Form 990 for tax year 2024

1c · Fundraising events

$56,200

1f · All other contributions, gifts and grants

$130,858

2a · Program service revenue: Rock Internship Fees

total $166,132 · related or exempt $166,132

2b · Program service revenue: Event Admission Fees

total $37,926 · related or exempt $37,926

2c · Program service revenue: Membership Dues

total $2,985 · related or exempt $2,985

3 · Investment income

total $21,275 · excluded $21,275

6a · Gross rents

real property $58,960

6b · Less rental expenses

real property $60,628

6c · Rental income or loss

real property -$1,668

6d · Net rental income or loss

total -$1,668 · related or exempt $2,286 · unrelated business -$3,954

8a · Fundraising events: gross income

$796

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

$56,200

8b · Fundraising events: direct expenses

$57,534

8c · Net income from fundraising events

total -$56,738 · excluded -$56,738

1 · Grants to domestic organizations and governments

total $57,500 · program services $57,500

11c · Fees: accounting

total $58,236 · management and general $58,236

12 · Advertising and promotion

total $2,104 · program services $2,104

13 · Office expenses

total $28,829 · management and general $28,829

16 · Occupancy

total $58,803 · management and general $58,803

24a · Other expenses: Workforce Initiative

total $97,668 · program services $97,668

24b · Other expenses: Community Development

total $26,578 · program services $26,578

24c · Other expenses: Vision Forward Fund

total $2,398 · program services $2,398

24e · All other expenses

total $1,472 · management and general $1,472

1 · Cash, non-interest-bearing

beginning of year $53,506 · end of year $92,477

2 · Savings and temporary cash investments

beginning of year $729,843 · end of year $921,272

3 · Pledges and grants receivable

beginning of year $331,794 · end of year $90,251

4 · Accounts receivable

beginning of year $11,563 · end of year $37,280

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

$1,430,209

10b · Land, buildings and equipment: accumulated depreciation

$279,139

10c · Land, buildings and equipment, net

beginning of year $1,167,163 · end of year $1,151,070

15 · Other assets

beginning of year $50,495 · end of year $50,495

17 · Accounts payable and accrued expenses

beginning of year $20,223 · end of year $13,521

23 · Secured mortgages and notes payable

beginning of year $167,414 · end of year $149,215

25 · Other liabilities

beginning of year $50,942 · end of year $50,942

27 · Net assets without donor restrictions

beginning of year $533,472 · end of year $572,401

28 · Net assets with donor restrictions

beginning of year $1,572,313 · end of year $1,556,766