Form 990 for tax year 2024

1c · Fundraising events

$848,576

1f · All other contributions, gifts and grants

$5,191,290

2a · Program service revenue: MEMBERSHIPS

total $206,400 · related or exempt $206,400

2b · Program service revenue: SERVICE CONTRACTS

total $84,137 · related or exempt $84,137

2c · Program service revenue: PROGRAM FEES

total $83,861 · related or exempt $83,861

3 · Investment income

total $65,284 · excluded $65,284

6a · Gross rents

real property $151,055

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $151,055

6d · Net rental income or loss

total $151,055 · unrelated business $140,405 · excluded $10,650

8a · Fundraising events: gross income

$106,320

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

$848,576

8b · Fundraising events: direct expenses

$236,161

8c · Net income from fundraising events

total -$129,841 · excluded -$129,841

11a · Other revenue: MISCELLANEOUS

total $1,556 · related or exempt $1,556

11e · Other revenue, total

$1,556

5 · Compensation of officers, directors and key employees

total $361,053 · program services $288,842 · management and general $18,053 · fundraising $54,158

7 · Other salaries and wages

total $2,176,816 · program services $1,639,939 · management and general $261,112 · fundraising $275,765

9 · Other employee benefits

total $248,394 · program services $188,780 · management and general $27,323 · fundraising $32,291

10 · Payroll taxes

total $197,305 · program services $149,951 · management and general $21,704 · fundraising $25,650

11f · Fees: investment management

total $30,000 · management and general $30,000

11g · Fees: other

total $2,017,846 · program services $1,369,236 · management and general $184,780 · fundraising $463,830

12 · Advertising and promotion

total $4,048 · program services $2,995 · management and general $486 · fundraising $567

13 · Office expenses

total $50,049 · program services $37,036 · management and general $6,006 · fundraising $7,007

14 · Information technology

total $78,899 · program services $58,385 · management and general $9,468 · fundraising $11,046

16 · Occupancy

total $201,482 · program services $153,558 · management and general $18,884 · fundraising $29,040

17 · Travel

total $47,075 · program services $34,836 · management and general $5,649 · fundraising $6,590

19 · Conferences, conventions and meetings

total $5,040 · program services $4,390 · management and general $650

20 · Interest

total $52,953 · program services $39,186 · management and general $6,354 · fundraising $7,413

22 · Depreciation, depletion and amortization

total $297,663 · program services $220,271 · management and general $35,719 · fundraising $41,673

23 · Insurance

total $34,822 · program services $25,768 · management and general $4,179 · fundraising $4,875

24a · Other expenses: BAD DEBT

total $97,000 · management and general $97,000

24b · Other expenses: PROGRAM SUPPLIES

total $72,200 · program services $25,091 · management and general $31,986 · fundraising $15,123

24c · Other expenses: PRINTING AND REPRODUCTI

total $53,193 · program services $42,741 · management and general $4,824 · fundraising $5,628

24d · Other expenses: MISCELLANEOUS

total $19,556 · program services $14,471 · management and general $2,347 · fundraising $2,738

24e · All other expenses

total $32,430 · program services $24,064 · management and general $3,861 · fundraising $4,505

1 · Cash, non-interest-bearing

beginning of year $305,208 · end of year $609,957

2 · Savings and temporary cash investments

beginning of year $42,014 · end of year $42,022

3 · Pledges and grants receivable

beginning of year $1,936,348 · end of year $1,763,020

4 · Accounts receivable

end of year $48,197

9 · Prepaid expenses and deferred charges

beginning of year $45,136 · end of year $165,692

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

$15,928,732

10b · Land, buildings and equipment: accumulated depreciation

$5,963,340

10c · Land, buildings and equipment, net

beginning of year $10,256,864 · end of year $9,965,392

11 · Investments: publicly traded securities

beginning of year $2,855,681 · end of year $1,773,945

15 · Other assets

beginning of year $70,423 · end of year $35,622

17 · Accounts payable and accrued expenses

beginning of year $622,715 · end of year $297,974

19 · Deferred revenue

beginning of year $101,660 · end of year $224,689

23 · Secured mortgages and notes payable

beginning of year $2,088,000 · end of year $1,972,000

25 · Other liabilities

beginning of year $859,879 · end of year $33,576

27 · Net assets without donor restrictions

beginning of year $9,847,630 · end of year $10,707,243

28 · Net assets with donor restrictions

beginning of year $1,991,790 · end of year $1,168,365