Form 990 for tax year 2024

1d · Related organizations

$75,950

1f · All other contributions, gifts and grants

$86,910

2a · Program service revenue: SPECIAL FUNDS AND COMMITTEES

total $70,258 · related or exempt $70,258

2b · Program service revenue: FUNDRAISING

total $5,908 · related or exempt $5,908

3 · Investment income

total $7,156 · excluded $7,156

5 · Compensation of officers, directors and key employees

total $13,292 · program services $11,636 · management and general $1,656

7 · Other salaries and wages

total $108,172 · program services $94,696 · management and general $13,476

9 · Other employee benefits

total $6,297 · program services $5,513 · management and general $784

10 · Payroll taxes

total $8,636 · program services $7,561 · management and general $1,075

11c · Fees: accounting

total $10,615 · management and general $10,615

12 · Advertising and promotion

total $3,464 · program services $3,153 · management and general $311

13 · Office expenses

total $3,003 · program services $2,394 · management and general $236 · fundraising $373

14 · Information technology

total $7,001 · program services $6,371 · management and general $630

16 · Occupancy

total $14,704 · program services $13,381 · management and general $1,323

19 · Conferences, conventions and meetings

total $4,015 · program services $3,515 · management and general $500

22 · Depreciation, depletion and amortization

total $374 · program services $374

23 · Insurance

total $119 · program services $108 · management and general $11

24a · Other expenses: SPECIAL FUNDS & COMMITTEE

total $37,562 · program services $37,562

24b · Other expenses: DOWNTOWN DEVELOPMENT

total $1,650 · program services $1,650

24c · Other expenses: MISC

total $1,604 · program services $1,460 · management and general $144

24d · Other expenses: JANITORIAL

total $1,333 · program services $1,213 · management and general $120

24e · All other expenses

total $938 · program services $853 · management and general $85

1 · Cash, non-interest-bearing

beginning of year $236,203 · end of year $265,315

4 · Accounts receivable

end of year $2,000

9 · Prepaid expenses and deferred charges

end of year $473

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

$5,618

10b · Land, buildings and equipment: accumulated depreciation

$780

10c · Land, buildings and equipment, net

beginning of year $5,212 · end of year $4,838

17 · Accounts payable and accrued expenses

beginning of year $174 · end of year $11,607

19 · Deferred revenue

beginning of year $4,175 · end of year $550

27 · Net assets without donor restrictions

beginning of year $237,066 · end of year $250,230

28 · Net assets with donor restrictions

end of year $10,239