Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $469,891

• 1f · All other contributions, gifts and grants

  $3,154,251

• 1g · Noncash contributions included above

  $93,185

• 3 · Investment income

  total $46,982 · excluded $46,982

• 7a · Gross sales of assets other than inventory

  securities $85,095

• 7b · Less cost or other basis and sales expenses

  securities $64,054

• 7c · Gain or loss

  securities $21,041

• 7d · Net gain or loss

  total $21,041 · excluded $21,041

• 8a · Fundraising events: gross income

  $218,811

• 8a · Fundraising events: contributions included on line 1c

  $469,891

• 8b · Fundraising events: direct expenses

  $152,050

• 8c · Net income from fundraising events

  total $66,761 · excluded $66,761

• 11a · Other revenue: AGENCY APPLICATION FEE

  total $16,322 · related or exempt $16,322

• 11e · Other revenue, total

  $16,322

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $58,650 · program services $58,650

• 5 · Compensation of officers, directors and key employees

  total $211,994 · program services $138,587 · management and general $14,210 · fundraising $59,197

• 7 · Other salaries and wages

  total $2,166,882 · program services $1,416,559 · management and general $145,244 · fundraising $605,079

• 10 · Payroll taxes

  total $218,341 · program services $155,381 · management and general $12,868 · fundraising $50,092

• 11c · Fees: accounting

  total $14,715 · program services $1,550 · management and general $13,165

• 11f · Fees: investment management

  total $3,947 · management and general $3,947

• 11g · Fees: other

  total $3,207 · program services $996 · management and general $2,211

• 12 · Advertising and promotion

  total $543 · program services $543

• 13 · Office expenses

  total $53,994 · program services $10,617 · management and general $7,780 · fundraising $35,597

• 17 · Travel

  total $19,408 · program services $2,519 · management and general $3 · fundraising $16,886

• 23 · Insurance

  total $4,456 · program services $4,456

• 24a · Other expenses: SNOW, SKATE AND SUP EXP

  total $747,797 · program services $747,797

• 24b · Other expenses: IN-KIND GOODS

  total $93,185 · program services $93,185

• 24c · Other expenses: BANK FEES

  total $34,888 · program services $4,753 · management and general $4,805 · fundraising $25,330

• 24d · Other expenses: FEES AND LICENSES

  total $20,095 · management and general $20,095

• 24e · All other expenses

  total $7,512 · fundraising $7,512

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $685,142 · end of year $594,039

• 3 · Pledges and grants receivable

  beginning of year $222,702 · end of year $222,951

• 4 · Accounts receivable

  beginning of year $86

• 9 · Prepaid expenses and deferred charges

  beginning of year $43,715 · end of year $47,451

• 11 · Investments: publicly traded securities

  beginning of year $1,092,123 · end of year $1,258,529

• 15 · Other assets

  beginning of year $160,348 · end of year $72,984

• 17 · Accounts payable and accrued expenses

  beginning of year $330,348 · end of year $323,775

• 19 · Deferred revenue

  beginning of year $234,480

• 27 · Net assets without donor restrictions

  beginning of year $1,572,843 · end of year $1,842,179

• 28 · Net assets with donor restrictions

  beginning of year $66,445 · end of year $30,000

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID DISCRETIONARY PERFORMANCE BONUSES TO CERTAIN OFFICERS AND EMPLOYEES. BONUS AMOUNTS WERE APPROVED BY BOARD AND WERE REPORTED AS TAXABLE COMPENSATION.