Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$91,873

2a · Program service revenue: Educational Program

total $1,605 · related or exempt $1,605

3 · Investment income

total $316,762 · excluded $316,762

7a · Gross sales of assets other than inventory

securities $1,768,672

7b · Less cost or other basis and sales expenses

securities $1,370,374

7c · Gain or loss

securities $398,298

7d · Net gain or loss

total $398,298 · excluded $398,298

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $82,197 · program services $41,099 · management and general $20,549 · fundraising $20,549

7 · Other salaries and wages

total $23,943 · program services $11,972 · management and general $11,971

10 · Payroll taxes

total $8,119 · program services $4,071 · management and general $2,473 · fundraising $1,575

11c · Fees: accounting

total $6,500 · management and general $6,500

13 · Office expenses

total $10,546 · program services $1,483 · management and general $8,489 · fundraising $574

16 · Occupancy

total $159,893 · program services $159,893

19 · Conferences, conventions and meetings

total $169,621 · program services $169,621

22 · Depreciation, depletion and amortization

total $123,553 · program services $122,823 · management and general $730

23 · Insurance

total $32,418 · program services $32,418

24a · Other expenses: Bookkeeping

total $8,500 · management and general $8,500

24b · Other expenses: Workmans comp insurance

total $1,746 · program services $875 · management and general $532 · fundraising $339

24c · Other expenses: Directors liability ins

total $3,457 · management and general $3,457

24d · Other expenses: Postage & Printing

total $12,151 · management and general $74 · fundraising $12,077

1 · Cash, non-interest-bearing

beginning of year $92,508 · end of year $132,934

2 · Savings and temporary cash investments

beginning of year $1,349,978 · end of year $1,253,893

9 · Prepaid expenses and deferred charges

beginning of year $11,044 · end of year $57,903

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

$4,386,785

10b · Land, buildings and equipment: accumulated depreciation

$1,472,877

10c · Land, buildings and equipment, net

beginning of year $3,037,461 · end of year $2,913,908

11 · Investments: publicly traded securities

beginning of year $12,409,840 · end of year $12,713,252

17 · Accounts payable and accrued expenses

beginning of year $11,291 · end of year $16,456

27 · Net assets without donor restrictions

beginning of year $16,723,480 · end of year $16,889,374

28 · Net assets with donor restrictions

beginning of year $166,060 · end of year $166,060