Form 990 for tax year 2024

1e · Government grants (contributions)

$106,816

1f · All other contributions, gifts and grants

$3,153

2a · Program service revenue: CONTRACT FEES

total $2,406,763 · related or exempt $2,406,763

2b · Program service revenue: DIGITAL MARKETING

total $55,750 · related or exempt $55,750

3 · Investment income

total $1,660 · excluded $1,660

11a · Other revenue: MISCELLANEOUS REVENUE

total $31,800 · excluded $31,800

11e · Other revenue, total

$31,800

1 · Grants to domestic organizations and governments

total $586,649

5 · Compensation of officers, directors and key employees

total $155,933

7 · Other salaries and wages

total $555,018

8 · Pension plan contributions

total $19,021

9 · Other employee benefits

total $40,720

10 · Payroll taxes

total $58,502

11b · Fees: legal

total $6,637

11c · Fees: accounting

total $12,325

12 · Advertising and promotion

total $412,572

13 · Office expenses

total $51,061

14 · Information technology

total $127,062

16 · Occupancy

total $33,064

17 · Travel

total $28,329

20 · Interest

total $14,774

22 · Depreciation, depletion and amortization

total $15,833

23 · Insurance

total $8,499

24a · Other expenses: VISITOR'S SERVICES

total $59,886

24b · Other expenses: PARTNERSHIP PROGRAM

total $18,300

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $8,565

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $7,163

24e · All other expenses

total $3,334

1 · Cash, non-interest-bearing

beginning of year $302 · end of year $181

2 · Savings and temporary cash investments

beginning of year $53,541 · end of year $238,368

4 · Accounts receivable

beginning of year $323,937 · end of year $276,603

10a · Land, buildings and equipment: cost or other basis

$241,953

10b · Land, buildings and equipment: accumulated depreciation

$127,954

10c · Land, buildings and equipment, net

beginning of year $129,832 · end of year $113,999

15 · Other assets

beginning of year $369,185 · end of year $355,154

17 · Accounts payable and accrued expenses

beginning of year $184,166 · end of year $211,436

24 · Unsecured notes and loans payable

beginning of year $264,572 · end of year $2,321,604

25 · Other liabilities

beginning of year $371,409 · end of year $355,153

27 · Net assets without donor restrictions

beginning of year $56,650 · end of year -$1,907,688

28 · Net assets with donor restrictions

end of year $3,800