Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $181,151

• 1f · All other contributions, gifts and grants

  $1,985,102

• 2a · Program service revenue: PROGRAM FEES

  total $7,045,837 · related or exempt $7,045,837

• 2b · Program service revenue: MEMBERSHIP DUES

  total $4,291,594 · related or exempt $4,291,594

• 3 · Investment income

  total $131,371 · excluded $131,371

• 6a · Gross rents

  real property $185,530

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $185,530

• 6d · Net rental income or loss

  total $185,530 · related or exempt $185,530

• 7a · Gross sales of assets other than inventory

  securities $285

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

  securities $22 · other assets $58,641

• 7c · Gain or loss

  securities $263 · other assets -$58,641

• 7d · Net gain or loss

  total -$58,378 · excluded -$58,378

• 8a · Fundraising events: gross income

  $275,709

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

  $181,151

• 8b · Fundraising events: direct expenses

  $111,603

• 8c · Net income from fundraising events

  total $164,106 · excluded $164,106

• 10a · Gross sales of inventory

  $189,275

• 10b · Cost of goods sold

  $109,710

• 10c · Net income from sales of inventory

  total $79,565 · related or exempt $79,565

• 11a · Other revenue: MISCELLANEOUS

  total $123,756 · related or exempt $123,756

• 11e · Other revenue, total

  $123,756

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,732 · program services $4,732

• 5 · Compensation of officers, directors and key employees

  total $897,420 · management and general $897,420

• 7 · Other salaries and wages

  total $7,021,481 · program services $6,743,447 · management and general $152,007 · fundraising $126,027

• 9 · Other employee benefits

  total $847,228 · program services $711,672 · management and general $118,612 · fundraising $16,944

• 10 · Payroll taxes

  total $558,976 · program services $475,988 · management and general $74,090 · fundraising $8,898

• 11b · Fees: legal

  total $46,252 · management and general $46,252

• 11c · Fees: accounting

  total $25,238 · management and general $25,238

• 11f · Fees: investment management

  total $85 · management and general $85

• 11g · Fees: other

  total $118,100 · program services $33,086 · management and general $84,824 · fundraising $190

• 12 · Advertising and promotion

  total $151,479 · fundraising $151,479

• 13 · Office expenses

  total $359,576 · program services $186,180 · management and general $173,211 · fundraising $185

• 14 · Information technology

  total $1,738 · program services $226 · management and general $1,512

• 16 · Occupancy

  total $657,378 · program services $563,039 · management and general $93,807 · fundraising $532

• 17 · Travel

  total $71,879 · program services $62,535 · management and general $9,272 · fundraising $72

• 19 · Conferences, conventions and meetings

  total $12,485 · program services $10,862 · management and general $1,623

• 20 · Interest

  total $133,643 · management and general $133,643

• 22 · Depreciation, depletion and amortization

  total $1,015,562 · program services $883,539 · management and general $132,023

• 23 · Insurance

  total $264,325 · program services $229,963 · management and general $34,098 · fundraising $264

• 24a · Other expenses: SUPPLIES

  total $1,557,860 · program services $1,355,338 · management and general $202,522

• 24b · Other expenses: DUES

  total $226,753 · program services $226,753

• 24c · Other expenses: EQUIPMENT RENTAL

  total $60,019 · program services $52,217 · management and general $7,802

• 24d · Other expenses: MISCELLANEOUS

  total $45,621 · program services $5,931 · management and general $39,690

• 24e · All other expenses

  total $19,215 · program services $16,717 · management and general $2,498

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,220 · end of year $2,220

• 2 · Savings and temporary cash investments

  beginning of year $1,294,253 · end of year $566,791

• 3 · Pledges and grants receivable

  beginning of year $1,776,730 · end of year $1,382,540

• 4 · Accounts receivable

  beginning of year $425,782 · end of year $241,733

• 8 · Inventories for sale or use

  beginning of year $38,862 · end of year $35,922

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,431 · end of year $56,794

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

  $32,451,609

• 10b · Land, buildings and equipment: accumulated depreciation

  $15,357,020

• 10c · Land, buildings and equipment, net

  beginning of year $15,967,641 · end of year $17,094,589

• 11 · Investments: publicly traded securities

  beginning of year $2,303,382 · end of year $2,002,620

• 15 · Other assets

  beginning of year $1,287,486 · end of year $1,453,097

• 17 · Accounts payable and accrued expenses

  beginning of year $462,872 · end of year $488,755

• 19 · Deferred revenue

  beginning of year $365,559 · end of year $412,819

• 23 · Secured mortgages and notes payable

  beginning of year $4,528,976 · end of year $4,370,819

• 27 · Net assets without donor restrictions

  beginning of year $14,182,903 · end of year $14,658,987

• 28 · Net assets with donor restrictions

  beginning of year $3,557,477 · end of year $2,904,926

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINE THE KEY EMPLOYEES' SALARIES, AND AFTER REVIEW THEY TAKE IT TO THE FULL BOARD FOR APPROVAL.