Form 990 for tax year 2025

1b · Membership dues

$116,650

1e · Government grants (contributions)

$25,423

1f · All other contributions, gifts and grants

$355,791

1g · Noncash contributions included above

$300,000

2a · Program service revenue: Program service revenu

total $451,205 · related or exempt $451,205

3 · Investment income

total $19,621 · excluded $19,621

6a · Gross rents

real property $20,900

6b · Less rental expenses

real property $1,402

6c · Rental income or loss

real property $19,498

6d · Net rental income or loss

total $19,498 · excluded $19,498

10a · Gross sales of inventory

$226,897

10b · Cost of goods sold

$149,366

10c · Net income from sales of inventory

total $77,531 · excluded $77,531

5 · Compensation of officers, directors and key employees

total $115,865 · management and general $115,865

7 · Other salaries and wages

total $200,785 · program services $200,785

10 · Payroll taxes

total $34,308 · program services $25,444 · management and general $8,864

11c · Fees: accounting

total $7,454 · management and general $7,454

12 · Advertising and promotion

total $49,175 · program services $49,175

13 · Office expenses

total $8,714 · program services $4,357 · management and general $4,357

16 · Occupancy

total $98,089 · program services $98,089

17 · Travel

total $848 · management and general $848

19 · Conferences, conventions and meetings

total $80 · management and general $80

22 · Depreciation, depletion and amortization

total $28,770 · program services $28,770

24a · Other expenses: Event expense

total $193,222 · program services $193,222

24b · Other expenses: Conservation

total $60,233 · program services $60,233

24c · Other expenses: Miscellaneous

total $28,656 · program services $28,656

24d · Other expenses: Bank fees

total $19,871 · program services $19,871

24e · All other expenses

total $20,341 · program services $20,341

1 · Cash, non-interest-bearing

beginning of year $29,660 · end of year $36,696

2 · Savings and temporary cash investments

beginning of year $185,301 · end of year $104,600

8 · Inventories for sale or use

beginning of year $22,675 · end of year $21,061

9 · Prepaid expenses and deferred charges

beginning of year $8,586 · end of year $7,460

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

$1,917,798

10b · Land, buildings and equipment: accumulated depreciation

$825,679

10c · Land, buildings and equipment, net

beginning of year $820,889 · end of year $1,092,119

17 · Accounts payable and accrued expenses

beginning of year $3,129 · end of year $3,005

27 · Net assets without donor restrictions

beginning of year $1,063,982 · end of year $1,258,931