Form 990 for tax year 2024

1c · Fundraising events

$213,514

1e · Government grants (contributions)

$25,000

1f · All other contributions, gifts and grants

$2,416,964

1g · Noncash contributions included above

$79,880

2a · Program service revenue: CLASS FEE REVENUE

total $690,865 · related or exempt $690,865

3 · Investment income

total $6,625 · excluded $6,625

6a · Gross rents

real property $424,783

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $424,783

6d · Net rental income or loss

total $424,783 · excluded $424,783

8a · Fundraising events: gross income

$67,447

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

$213,514

8b · Fundraising events: direct expenses

$119,060

8c · Net income from fundraising events

total -$51,613 · excluded -$51,613

11a · Other revenue: ADVERTISING INCOME

total $45,755 · unrelated business $45,755

11e · Other revenue, total

$45,755

1 · Grants to domestic organizations and governments

total $143,110 · program services $143,110

5 · Compensation of officers, directors and key employees

total $347,352 · program services $140,784 · management and general $127,513 · fundraising $79,055

7 · Other salaries and wages

total $608,493 · program services $498,442 · management and general $52,138 · fundraising $57,913

8 · Pension plan contributions

total $3,285 · program services $2,895 · management and general $130 · fundraising $260

9 · Other employee benefits

total $32,191 · program services $25,240 · management and general $4,200 · fundraising $2,751

10 · Payroll taxes

total $76,790 · program services $51,695 · management and general $14,252 · fundraising $10,843

11b · Fees: legal

total $4,909 · management and general $4,909

11c · Fees: accounting

total $25,187 · management and general $25,187

11g · Fees: other

total $479,304 · program services $379,572 · management and general $28,319 · fundraising $71,413

12 · Advertising and promotion

total $150,771 · management and general $150,771

13 · Office expenses

total $92,416 · program services $73,717 · management and general $17,357 · fundraising $1,342

16 · Occupancy

total $654,771 · program services $425,307 · management and general $166,960 · fundraising $62,504

17 · Travel

total $6,774 · program services $4,561 · management and general $1,257 · fundraising $956

19 · Conferences, conventions and meetings

total $2,314 · program services $1,513 · management and general $417 · fundraising $384

20 · Interest

total $24,238 · program services $17,041 · management and general $5,280 · fundraising $1,917

22 · Depreciation, depletion and amortization

total $56,307 · program services $39,587 · management and general $12,266 · fundraising $4,454

23 · Insurance

total $18,317 · program services $12,878 · management and general $3,990 · fundraising $1,449

24a · Other expenses: CLASSES AND SUPPLIES

total $112,289 · program services $112,155 · management and general $134

24b · Other expenses: OTHER EVENTS

total $10,137 · program services $7,767 · management and general $1,912 · fundraising $458

24c · Other expenses: TAXES

total $7,000 · management and general $7,000

1 · Cash, non-interest-bearing

beginning of year $435,778 · end of year $235,665

2 · Savings and temporary cash investments

end of year $842,596

3 · Pledges and grants receivable

beginning of year $213,165 · end of year $328,511

4 · Accounts receivable

beginning of year $138,418 · end of year $119,649

9 · Prepaid expenses and deferred charges

beginning of year $43,636 · end of year $24,196

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

$625,785

10b · Land, buildings and equipment: accumulated depreciation

$322,352

10c · Land, buildings and equipment, net

beginning of year $343,809 · end of year $303,433

14 · Intangible assets

beginning of year $72,581

15 · Other assets

beginning of year $143,975 · end of year $11,151

17 · Accounts payable and accrued expenses

beginning of year $163,809 · end of year $181,915

19 · Deferred revenue

beginning of year $136,106 · end of year $292,159

22 · Loans and payables to officers and key people

beginning of year $225,000 · end of year $200,000

23 · Secured mortgages and notes payable

beginning of year $350,000 · end of year $235,182

25 · Other liabilities

beginning of year $146,897 · end of year $11,151

27 · Net assets without donor restrictions

beginning of year -$251,003 · end of year $805,872

28 · Net assets with donor restrictions

beginning of year $620,553 · end of year $138,922