Form 990 for tax year 2024

1b · Membership dues

$257,408

1c · Fundraising events

$220,695

1e · Government grants (contributions)

$508,422

1f · All other contributions, gifts and grants

$1,055,445

1g · Noncash contributions included above

$54,974

3 · Investment income

total $69,831 · excluded $69,831

7a · Gross sales of assets other than inventory

securities $883,970

7b · Less cost or other basis and sales expenses

securities $700,947

7c · Gain or loss

securities $183,023

7d · Net gain or loss

total $183,023 · excluded $183,023

8a · Fundraising events: gross income

$356,543

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

$220,695

8b · Fundraising events: direct expenses

$183,047

8c · Net income from fundraising events

total $173,496 · excluded $173,496

11a · Other revenue: MISCELLANEOUS

total $30,973 · related or exempt $30,973

11e · Other revenue, total

$30,973

5 · Compensation of officers, directors and key employees

total $275,457 · program services $79,049 · management and general $88,006 · fundraising $108,402

7 · Other salaries and wages

total $1,177,526 · program services $983,338 · management and general $55,604 · fundraising $138,584

8 · Pension plan contributions

total $9,953 · program services $7,533 · management and general $1,200 · fundraising $1,220

9 · Other employee benefits

total $81,641 · program services $51,414 · management and general $17,316 · fundraising $12,911

10 · Payroll taxes

total $114,272 · program services $84,502 · management and general $10,827 · fundraising $18,943

11f · Fees: investment management

total $14,840 · management and general $14,840

11g · Fees: other

total $78,114 · program services $47,438 · management and general $30,232 · fundraising $444

12 · Advertising and promotion

total $17,817 · program services $1,908 · management and general $10,320 · fundraising $5,589

13 · Office expenses

total $11,774 · program services $6,710 · management and general $4,535 · fundraising $529

16 · Occupancy

total $101,110 · program services $80,819 · management and general $19,683 · fundraising $608

22 · Depreciation, depletion and amortization

total $259,747 · program services $239,256 · management and general $18,230 · fundraising $2,261

23 · Insurance

total $21,448 · program services $17,542 · management and general $3,906

24a · Other expenses: ACTIVITIES

total $171,813 · program services $166,502 · management and general $4,857 · fundraising $454

24b · Other expenses: BAD DEBT

total $110,953 · management and general $110,953

24c · Other expenses: VEHICLE

total $66,256 · program services $63,499 · management and general $2,490 · fundraising $267

24d · Other expenses: OTHER ADMINISTRATIVE

total $38,638 · program services $1,634 · management and general $35,980 · fundraising $1,024

24e · All other expenses

total $25,713 · program services $24,259 · management and general $1,454

1 · Cash, non-interest-bearing

beginning of year $563,528 · end of year $558,745

2 · Savings and temporary cash investments

beginning of year $1,224,366 · end of year $1,783,570

3 · Pledges and grants receivable

beginning of year $460,601 · end of year $152,584

4 · Accounts receivable

beginning of year $53,133 · end of year $29,271

9 · Prepaid expenses and deferred charges

beginning of year $29,161 · end of year $48,936

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

$6,719,594

10b · Land, buildings and equipment: accumulated depreciation

$2,627,938

10c · Land, buildings and equipment, net

beginning of year $4,331,941 · end of year $4,091,656

11 · Investments: publicly traded securities

beginning of year $1,743,390 · end of year $1,573,510

17 · Accounts payable and accrued expenses

beginning of year $431,618 · end of year $265,755

18 · Grants payable

end of year $65,485

19 · Deferred revenue

end of year $11,900

25 · Other liabilities

beginning of year $39,889 · end of year $43,803

27 · Net assets without donor restrictions

beginning of year $7,881,502 · end of year $7,849,429

28 · Net assets with donor restrictions

beginning of year $53,111 · end of year $1,900