Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$400,027

1g · Noncash contributions included above

$136,215

3 · Investment income

total $35,553 · related or exempt $35,553

7a · Gross sales of assets other than inventory

securities $165,208

7b · Less cost or other basis and sales expenses

securities $165,290

7c · Gain or loss

securities -$82

7d · Net gain or loss

total -$82 · related or exempt -$82

11a · Other revenue: MISC INCOME

total $13,828 · related or exempt $13,828

11e · Other revenue, total

$13,828

2 · Grants to domestic individuals

total $108,185 · program services $108,185

7 · Other salaries and wages

total $136,215 · management and general $34,054 · fundraising $102,161

11c · Fees: accounting

total $13,805 · management and general $13,805

11f · Fees: investment management

total $8,868 · management and general $8,868

11g · Fees: other

total $2,186 · program services $1,262 · management and general $924

12 · Advertising and promotion

total $3,950 · program services $3,950

13 · Office expenses

total $521 · management and general $521

22 · Depreciation, depletion and amortization

total $54,236 · management and general $54,236

23 · Insurance

total $2,235 · management and general $2,235

24a · Other expenses: CAPITAL GRANT

total $64,832 · program services $64,832

24b · Other expenses: SPECIAL EVENTS

total $22,179 · program services $22,179

24c · Other expenses: STAFF DEVELOPMENT

total $11,868 · management and general $11,868

24d · Other expenses: MEMBERSHIP DUES

total $5,574 · management and general $5,574

24e · All other expenses

total $4,711 · management and general $4,711

1 · Cash, non-interest-bearing

beginning of year $506,295 · end of year $526,385

2 · Savings and temporary cash investments

beginning of year $30,862

3 · Pledges and grants receivable

beginning of year $2,760 · end of year $4,090

4 · Accounts receivable

end of year $30,246

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

$631,118

10b · Land, buildings and equipment: accumulated depreciation

$602,541

10c · Land, buildings and equipment, net

beginning of year $82,813 · end of year $28,577

11 · Investments: publicly traded securities

beginning of year $508,210 · end of year $584,643

17 · Accounts payable and accrued expenses

beginning of year $4,452 · end of year $16,247

27 · Net assets without donor restrictions

beginning of year $193,180 · end of year $219,116

28 · Net assets with donor restrictions

beginning of year $933,308 · end of year $938,578