Form 990 for tax year 2024

1a · Federated campaigns

$120,000

1d · Related organizations

$926,148

1f · All other contributions, gifts and grants

$460,179

2a · Program service revenue: MEMBERSHIP FEES

total $1,739,202 · related or exempt $1,739,202

2b · Program service revenue: PROGRAM FEES

total $871,554 · related or exempt $871,554

3 · Investment income

total $83,062 · excluded $83,062

6a · Gross rents

real property $370,715

6c · Rental income or loss

real property $370,715

6d · Net rental income or loss

total $370,715 · excluded $370,715

11a · Other revenue: OTHER

total $2,400 · related or exempt $2,400

11e · Other revenue, total

$2,400

5 · Compensation of officers, directors and key employees

total $266,808 · management and general $221,503 · fundraising $45,305

7 · Other salaries and wages

total $1,772,842 · program services $1,513,201 · management and general $259,641

8 · Pension plan contributions

total $55,877 · program services $41,229 · management and general $14,648

9 · Other employee benefits

total $133,419 · program services $107,146 · management and general $26,273

10 · Payroll taxes

total $163,286 · program services $140,763 · management and general $22,523

11a · Fees: management

total $265,875 · management and general $176,870 · fundraising $89,005

11g · Fees: other

total $81,307 · program services $53,301 · management and general $28,006

12 · Advertising and promotion

total $127,808 · program services $45,553 · management and general $13,175 · fundraising $69,080

16 · Occupancy

total $367,081 · program services $364,081 · management and general $3,000

22 · Depreciation, depletion and amortization

total $594,685 · program services $542,251 · management and general $52,434

23 · Insurance

total $127,963 · program services $72,832 · management and general $55,131

24a · Other expenses: PROGRAM SUPPLIES

total $194,991 · program services $175,365 · management and general $19,626

24b · Other expenses: TECHNOLOGY & TELECOMMUNIC

total $52,499 · program services $40,466 · management and general $8,934 · fundraising $3,099

24c · Other expenses: OFFICE SUPPLIES

total $36,663 · program services $537 · management and general $35,209 · fundraising $917

24d · Other expenses: DUES & SUBSCRIPTIONS

total $28,587 · program services $3,001 · management and general $25,586

24e · All other expenses

total $61,032 · program services $22,453 · management and general $35,481 · fundraising $3,098

1 · Cash, non-interest-bearing

beginning of year $143,021 · end of year $23,253

2 · Savings and temporary cash investments

beginning of year $1,668

3 · Pledges and grants receivable

beginning of year $135,000 · end of year $132,834

4 · Accounts receivable

beginning of year $50,160 · end of year $5,416

9 · Prepaid expenses and deferred charges

beginning of year $26,013 · end of year $10,177

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

$21,255,095

10b · Land, buildings and equipment: accumulated depreciation

$14,108,078

10c · Land, buildings and equipment, net

beginning of year $7,427,611 · end of year $7,147,017

11 · Investments: publicly traded securities

beginning of year $795,734 · end of year $1,445,518

15 · Other assets

beginning of year $73,535 · end of year $52,561

17 · Accounts payable and accrued expenses

beginning of year $419,473 · end of year $429,042

19 · Deferred revenue

beginning of year $496,179 · end of year $411,705

25 · Other liabilities

beginning of year $86,035 · end of year $52,561

27 · Net assets without donor restrictions

beginning of year $7,207,080 · end of year $6,660,923

28 · Net assets with donor restrictions

beginning of year $443,975 · end of year $1,262,545