Form 990 for tax year 2024

1e · Government grants (contributions)

$97,874

2a · Program service revenue: ACTIVITIES

total $26,379 · related or exempt $26,379

2b · Program service revenue: CAMPING

total $1,126 · related or exempt $1,126

8a · Fundraising events: gross income

$49,450

8c · Net income from fundraising events

total $49,450

10a · Gross sales of inventory

$11,337

10c · Net income from sales of inventory

total $11,337 · related or exempt $11,337

7 · Other salaries and wages

total $122,842 · program services $95,816 · management and general $13,513 · fundraising $13,513

8 · Pension plan contributions

total $18,823 · program services $14,681 · management and general $2,071 · fundraising $2,071

10 · Payroll taxes

total $13,835 · program services $10,791 · management and general $1,522 · fundraising $1,522

13 · Office expenses

total $24,739 · program services $19,297 · management and general $2,721 · fundraising $2,721

16 · Occupancy

total $55,292 · program services $43,128 · management and general $6,082 · fundraising $6,082

17 · Travel

total $22,585 · program services $17,617 · management and general $2,484 · fundraising $2,484

19 · Conferences, conventions and meetings

total $1,827 · program services $1,425 · management and general $201 · fundraising $201

22 · Depreciation, depletion and amortization

total $23,332 · program services $18,198 · management and general $2,567 · fundraising $2,567

23 · Insurance

total $23,398 · program services $18,250 · management and general $2,574 · fundraising $2,574

24a · Other expenses: PROFESSIONAL FEES

total $99,725 · program services $77,785 · management and general $10,970 · fundraising $10,970

24b · Other expenses: CHARTER & NATIONAL FEES

total $21,637 · program services $21,637

24c · Other expenses: TELEPHONE

total $7,406 · program services $5,776 · management and general $815 · fundraising $815

24d · Other expenses: MISCELLANEOUS

total $4,131 · program services $3,223 · management and general $454 · fundraising $454

24e · All other expenses

total $2,497 · program services $2,497

1 · Cash, non-interest-bearing

beginning of year $131,715 · end of year $147,975

3 · Pledges and grants receivable

beginning of year $16,518 · end of year $987

4 · Accounts receivable

beginning of year $15,225 · end of year $10,704

8 · Inventories for sale or use

beginning of year $50,468 · end of year $49,302

9 · Prepaid expenses and deferred charges

beginning of year $6,497 · end of year $2,291

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

$1,777,250

10b · Land, buildings and equipment: accumulated depreciation

$1,143,791

10c · Land, buildings and equipment, net

beginning of year $656,791 · end of year $633,459

12 · Investments: other securities

beginning of year $883,545 · end of year $689,924

15 · Other assets

beginning of year $476,286 · end of year $414,333

17 · Accounts payable and accrued expenses

beginning of year $5,712 · end of year $18,037

19 · Deferred revenue

end of year $32

25 · Other liabilities

beginning of year $17,441 · end of year $14,366

27 · Net assets without donor restrictions

beginning of year $2,211,892 · end of year $1,914,540

28 · Net assets with donor restrictions

beginning of year $2,000 · end of year $2,000