Form 990 for tax year 2024

1a · Federated campaigns

$10,000

1b · Membership dues

$108,478

1c · Fundraising events

$84,551

1f · All other contributions, gifts and grants

$142,719

2a · Program service revenue: CAMPING REVENUE

total $169,614 · related or exempt $169,614

2b · Program service revenue: ACTIVITY REVENUE

total $19,124 · related or exempt $19,124

3 · Investment income

total $97,231 · excluded $97,231

7a · Gross sales of assets other than inventory

securities $138,430

7b · Less cost or other basis and sales expenses

securities $70,269 · other assets $8,750

7c · Gain or loss

securities $68,161 · other assets -$8,750

7d · Net gain or loss

total $59,411 · excluded $59,411

8a · Fundraising events: gross income

$34,049

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

$84,551

8b · Fundraising events: direct expenses

$34,049

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$525,238

10b · Cost of goods sold

$304,099

10c · Net income from sales of inventory

total $221,139 · related or exempt $221,139

11a · Other revenue: OTHER INCOME

total $41,809 · related or exempt $41,809

11e · Other revenue, total

$41,809

5 · Compensation of officers, directors and key employees

total $114,851 · program services $98,309 · management and general $10,395 · fundraising $6,147

7 · Other salaries and wages

total $267,309 · program services $229,305 · management and general $23,696 · fundraising $14,308

9 · Other employee benefits

total $65,382 · program services $54,921 · management and general $6,538 · fundraising $3,923

10 · Payroll taxes

total $31,096 · program services $26,792 · management and general $2,690 · fundraising $1,614

11f · Fees: investment management

total $17,642 · management and general $17,642

11g · Fees: other

total $60,661 · program services $29,866 · management and general $16,973 · fundraising $13,822

13 · Office expenses

total $89,310 · program services $79,863 · management and general $2,391 · fundraising $7,056

16 · Occupancy

total $49,250 · program services $36,579 · management and general $12,671

17 · Travel

total $23,824 · program services $20,827 · management and general $1,873 · fundraising $1,124

19 · Conferences, conventions and meetings

total $7,582 · program services $6,726 · management and general $535 · fundraising $321

22 · Depreciation, depletion and amortization

total $69,430 · program services $68,808 · management and general $389 · fundraising $233

23 · Insurance

total $31,597 · program services $27,751 · management and general $3,157 · fundraising $689

24a · Other expenses: OTHER

total $44,887 · program services $37,386 · management and general $3,964 · fundraising $3,537

24b · Other expenses: RECOGNITION AND AWARDS

total $29,442 · program services $6,671 · management and general $223 · fundraising $22,548

24c · Other expenses: POSTAGE AND SHIPPING

total $11,320 · program services $8,689 · management and general $969 · fundraising $1,662

24d · Other expenses: ASSISTANCE TO INDIVIDUA

total $8,978 · program services $8,978

24e · All other expenses

total $4,360 · program services $1,000 · management and general $3,360

1 · Cash, non-interest-bearing

beginning of year $747,642 · end of year $485,343

3 · Pledges and grants receivable

end of year $10,667

8 · Inventories for sale or use

beginning of year $43,000 · end of year $40,716

9 · Prepaid expenses and deferred charges

beginning of year $11,496 · end of year $44,159

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

$2,547,854

10b · Land, buildings and equipment: accumulated depreciation

$1,458,528

10c · Land, buildings and equipment, net

beginning of year $1,133,195 · end of year $1,089,326

12 · Investments: other securities

beginning of year $2,313,110 · end of year $2,518,974

15 · Other assets

beginning of year $61,459 · end of year $45,801

17 · Accounts payable and accrued expenses

beginning of year $4,637 · end of year $6,869

19 · Deferred revenue

beginning of year $9,090 · end of year $50,935

25 · Other liabilities

beginning of year $148,383 · end of year $79,376

27 · Net assets without donor restrictions

beginning of year $2,092,563 · end of year $2,012,625

28 · Net assets with donor restrictions

beginning of year $2,055,229 · end of year $2,085,181