Form 990 for tax year 2024

1a · Federated campaigns

$17,993

1b · Membership dues

$375,281

1c · Fundraising events

$45,986

1e · Government grants (contributions)

$1,455,000

1f · All other contributions, gifts and grants

$3,157,316

1g · Noncash contributions included above

$1,139,182

2a · Program service revenue: EDUCATION PROGRAM REVENUE

total $11,204 · related or exempt $11,204

3 · Investment income

total $296,578 · excluded $296,578

6a · Gross rents

real property $29,643

6c · Rental income or loss

real property $29,643

6d · Net rental income or loss

total $29,643 · related or exempt $29,643

7a · Gross sales of assets other than inventory

securities $603,890

7b · Less cost or other basis and sales expenses

securities $561,607

7c · Gain or loss

securities $42,283

7d · Net gain or loss

total $42,283 · excluded $42,283

8a · Fundraising events: gross income

$71,114

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

$45,986

8b · Fundraising events: direct expenses

$63,614

8c · Net income from fundraising events

total $7,500 · excluded $7,500

5 · Compensation of officers, directors and key employees

total $109,319 · program services $99,918 · management and general $8,271 · fundraising $1,130

7 · Other salaries and wages

total $552,239 · program services $495,948 · management and general $42,801 · fundraising $13,490

9 · Other employee benefits

total $41,068 · program services $36,990 · management and general $3,170 · fundraising $908

10 · Payroll taxes

total $48,618 · program services $43,791 · management and general $3,753 · fundraising $1,074

11c · Fees: accounting

total $11,050 · program services $9,953 · management and general $853 · fundraising $244

11f · Fees: investment management

total $30,736 · management and general $30,736

12 · Advertising and promotion

total $89,372 · management and general $44,686 · fundraising $44,686

13 · Office expenses

total $49,816 · program services $24,146 · management and general $12,490 · fundraising $13,180

16 · Occupancy

total $36,584 · program services $32,952 · management and general $2,824 · fundraising $808

17 · Travel

total $3,188 · management and general $3,188

22 · Depreciation, depletion and amortization

total $49,158 · program services $44,277 · management and general $3,795 · fundraising $1,086

23 · Insurance

total $17,720 · program services $15,960 · management and general $1,368 · fundraising $392

24a · Other expenses: PROPERTY MANAGEMENT

total $87,193 · program services $87,193

24b · Other expenses: UNFULFILLED PLEDGES

total $84,170 · fundraising $84,170

24c · Other expenses: GRANT EXPENSES

total $83,110 · program services $83,110

24d · Other expenses: MEMBERSHIP EXPENSE

total $15,452 · management and general $7,727 · fundraising $7,725

24e · All other expenses

total $37,327 · program services $26,696 · management and general $10,441 · fundraising $190

1 · Cash, non-interest-bearing

beginning of year $2,971,008 · end of year $4,550,521

3 · Pledges and grants receivable

beginning of year $336,071 · end of year $1,599,230

9 · Prepaid expenses and deferred charges

beginning of year $16,393 · end of year $20,350

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

$41,759,501

10b · Land, buildings and equipment: accumulated depreciation

$458,132

10c · Land, buildings and equipment, net

beginning of year $39,901,173 · end of year $41,301,369

11 · Investments: publicly traded securities

beginning of year $2,642,329 · end of year $2,879,383

15 · Other assets

beginning of year $2,300,248 · end of year $2,293,767

17 · Accounts payable and accrued expenses

beginning of year $2,963 · end of year $16,990

19 · Deferred revenue

end of year $12,000

25 · Other liabilities

beginning of year $69,091 · end of year $151,031

27 · Net assets without donor restrictions

beginning of year $41,358,508 · end of year $43,946,354

28 · Net assets with donor restrictions

beginning of year $6,736,660 · end of year $8,518,245