Form 990 for tax year 2024

1b · Membership dues

$84,076

1d · Related organizations

$103,298

1e · Government grants (contributions)

$487,000

1f · All other contributions, gifts and grants

$274,424

2a · Program service revenue: ADVERTISING

total $3,065 · unrelated business $3,065

3 · Investment income

total $37,036 · excluded $37,036

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $55,000 · management and general $55,000

7 · Other salaries and wages

total $482,036 · program services $482,036

8 · Pension plan contributions

total $15,354 · program services $12,283 · management and general $3,071

9 · Other employee benefits

total $36,788 · program services $29,430 · management and general $7,358

10 · Payroll taxes

total $38,889 · program services $31,111 · management and general $7,778

11c · Fees: accounting

total $7,600 · program services $6,080 · management and general $1,520

13 · Office expenses

total $42,550 · program services $34,040 · management and general $8,510

16 · Occupancy

total $34,730 · program services $27,784 · management and general $6,946

17 · Travel

total $7,454 · program services $1,491 · management and general $5,963

19 · Conferences, conventions and meetings

total $37,010 · program services $37,010

22 · Depreciation, depletion and amortization

total $5,107 · program services $5,107

24a · Other expenses: COMMANDERS EXPENSES

total $16,645 · program services $16,645

24b · Other expenses: PROGRAM PRINTING

total $1 · program services $1

24c · Other expenses: DEPARTMENT VEHICLES

total $4,160 · program services $2,080 · management and general $2,080

24d · Other expenses: ADMINISTRATIVE EXPENSES

total $15,497 · program services $3,099 · management and general $12,398

1 · Cash, non-interest-bearing

beginning of year $80,301 · end of year $78,004

2 · Savings and temporary cash investments

beginning of year $800,000 · end of year $1,001,000

7 · Other notes and loans receivable

beginning of year $45 · end of year $45

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

$300,044

10b · Land, buildings and equipment: accumulated depreciation

$265,097

10c · Land, buildings and equipment, net

beginning of year $40,054 · end of year $34,947

17 · Accounts payable and accrued expenses

beginning of year $14,692 · end of year $19,275

27 · Net assets without donor restrictions

beginning of year $804,522 · end of year $993,415

28 · Net assets with donor restrictions

beginning of year $101,186 · end of year $101,306