Form 990 for tax year 2025

1b · Membership dues

$605

1c · Fundraising events

$28,843

1f · All other contributions, gifts and grants

$5,188

1g · Noncash contributions included above

$100

3 · Investment income

total $50 · related or exempt $50

8a · Fundraising events: gross income

$53,377

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

$28,843

8b · Fundraising events: direct expenses

$53,377

10a · Gross sales of inventory

$519,177

10b · Cost of goods sold

$468,167

10c · Net income from sales of inventory

total $51,010 · excluded $51,010

1 · Grants to domestic organizations and governments

total $100,250 · program services $100,250

11c · Fees: accounting

total $6,340 · management and general $6,340

13 · Office expenses

total $1,517 · management and general $1,517

14 · Information technology

total $206 · management and general $206

22 · Depreciation, depletion and amortization

total $1,205 · management and general $1,205

24a · Other expenses: TAXES - OTHER

total $259 · management and general $259

2 · Savings and temporary cash investments

beginning of year $39,978 · end of year $44,823

4 · Accounts receivable

beginning of year $21,236 · end of year $21,733

8 · Inventories for sale or use

beginning of year $146,938 · end of year $137,189

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

$161,725

10b · Land, buildings and equipment: accumulated depreciation

$157,719

10c · Land, buildings and equipment, net

beginning of year $5,211 · end of year $4,006

15 · Other assets

beginning of year $42,784 · end of year $197,373

17 · Accounts payable and accrued expenses

beginning of year $19,204 · end of year $37,462

25 · Other liabilities

beginning of year $45,595 · end of year $200,395

27 · Net assets without donor restrictions

beginning of year $191,348 · end of year $167,267