Form 990 for tax year 2025

1e · Government grants (contributions)

$728,154

1f · All other contributions, gifts and grants

$74,084

3 · Investment income

total $167 · excluded $167

7a · Gross sales of assets other than inventory

other assets $12,700

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $12,700

7d · Net gain or loss

total $12,700 · excluded $12,700

11a · Other revenue: MISCELLANEOUS

total $1,217 · excluded $1,217

11e · Other revenue, total

$1,217

7 · Other salaries and wages

total $83,126 · program services $83,126

10 · Payroll taxes

total $6,256 · program services $6,256

11b · Fees: legal

total $1,800 · management and general $1,800

11c · Fees: accounting

total $7,100 · management and general $7,100

11e · Fees: professional fundraising services

total $6,482 · fundraising $6,482

11g · Fees: other

total $75 · management and general $75

12 · Advertising and promotion

total $655 · management and general $655

13 · Office expenses

total $3,160 · management and general $3,160

16 · Occupancy

total $70,180 · program services $70,180

19 · Conferences, conventions and meetings

total $11,353 · program services $11,353

22 · Depreciation, depletion and amortization

total $367,453 · program services $367,453

23 · Insurance

total $23,032 · program services $23,032

24a · Other expenses: REPAIRS AND MAINTENANCE

total $169,726 · program services $169,726

24b · Other expenses: FIRE FIGHTER SUPPLIES

total $74,909 · program services $74,909

24c · Other expenses: COMMUNITY EVENTS

total $19,016 · program services $19,016

24d · Other expenses: MINOR CAPITAL PROJECTS

total $12,944 · program services $12,944

24e · All other expenses

total $9,930 · management and general $9,930

1 · Cash, non-interest-bearing

beginning of year $105,578 · end of year $94,315

2 · Savings and temporary cash investments

beginning of year $84,286 · end of year $117,536

4 · Accounts receivable

beginning of year $51,787 · end of year $7,140

9 · Prepaid expenses and deferred charges

beginning of year $15,633 · end of year $17,062

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

$6,220,952

10b · Land, buildings and equipment: accumulated depreciation

$2,260,346

10c · Land, buildings and equipment, net

beginning of year $4,102,778 · end of year $3,960,606

17 · Accounts payable and accrued expenses

beginning of year $133,651 · end of year $21,123

27 · Net assets without donor restrictions

beginning of year $4,207,540 · end of year $4,175,536

28 · Net assets with donor restrictions

beginning of year $18,871 · end of year $0