Form 990 for tax year 2024

1a · Federated campaigns

$4,818

1f · All other contributions, gifts and grants

$157,894

1g · Noncash contributions included above

$36,995

3 · Investment income

total $40,501 · excluded $40,501

7a · Gross sales of assets other than inventory

securities $29,024

7b · Less cost or other basis and sales expenses

securities $21,500

7c · Gain or loss

securities $7,524

7d · Net gain or loss

total $7,524 · excluded $7,524

8a · Fundraising events: gross income

$66,322

8b · Fundraising events: direct expenses

$79,319

8c · Net income from fundraising events

total -$12,997 · excluded -$12,997

10a · Gross sales of inventory

$26,164

10b · Cost of goods sold

$13,033

10c · Net income from sales of inventory

total $13,131 · related or exempt $13,131

2 · Grants to domestic individuals

total $154,164 · program services $154,164

5 · Compensation of officers, directors and key employees

total $25,834 · program services $25,834

7 · Other salaries and wages

total $225,281 · program services $225,281

8 · Pension plan contributions

total $11,735 · program services $11,735

9 · Other employee benefits

total $12,475 · program services $12,439 · management and general $36

10 · Payroll taxes

total $20,141 · program services $20,141

11c · Fees: accounting

total $3,079 · program services $1,079 · management and general $2,000

11f · Fees: investment management

total $2,116 · management and general $2,116

11g · Fees: other

total $39,810 · program services $25,069 · management and general $14,741

12 · Advertising and promotion

total $7,820 · program services $7,820

13 · Office expenses

total $17,644 · program services $11,281 · management and general $6,363

14 · Information technology

total $26,265 · program services $9,203 · management and general $17,062

16 · Occupancy

total $20,568 · program services $7,207 · management and general $13,361

17 · Travel

total $12,041 · program services $12,041

19 · Conferences, conventions and meetings

total $370 · program services $370

20 · Interest

total $179 · program services $63 · management and general $116

22 · Depreciation, depletion and amortization

total $19,425 · program services $6,806 · management and general $12,619

23 · Insurance

total $4,525 · program services $1,585 · management and general $2,940

24a · Other expenses: SPECIAL EVENTS

total $1,500 · fundraising $1,500

24b · Other expenses: TAXES AND LICENSES

total $1,393 · program services $609 · management and general $108 · fundraising $676

4 · Accounts receivable

beginning of year $11,947 · end of year $7,382

8 · Inventories for sale or use

beginning of year $4,398 · end of year $8,162

11 · Investments: publicly traded securities

beginning of year $835,228 · end of year $907,000

15 · Other assets

beginning of year $1,341,595 · end of year $1,428,029

17 · Accounts payable and accrued expenses

beginning of year $11,135 · end of year $8,861

19 · Deferred revenue

beginning of year $7,192 · end of year $7,192

25 · Other liabilities

beginning of year $2,083,904 · end of year $2,586,292

27 · Net assets without donor restrictions

beginning of year $90,937 · end of year -$251,772