Form 990 for tax year 2024

1a · Federated campaigns

$5,000

1c · Fundraising events

$40,405

1e · Government grants (contributions)

$45,000

1f · All other contributions, gifts and grants

$18,040

2a · Program service revenue: ADMISSIONS

total $189,397 · related or exempt $189,397

2b · Program service revenue: COMMISSIONS

total $126,399 · related or exempt $126,399

2c · Program service revenue: INSURANCE CLAIM

total $38,565 · related or exempt $38,565

2d · Program service revenue: ADVERTISING INCOME

total $26,649 · related or exempt $26,649

2e · Program service revenue: OTHER

total $24,180 · related or exempt $24,180

2f · All other program service revenue

total $12,866 · related or exempt $12,866

3 · Investment income

total $12,807 · related or exempt $12,807

6a · Gross rents

real property $142,150

6c · Rental income or loss

real property $142,150

6d · Net rental income or loss

total $142,150 · related or exempt $142,150

7a · Gross sales of assets other than inventory

securities $76,921 · other assets $6,012

7b · Less cost or other basis and sales expenses

securities $55,279

7c · Gain or loss

securities $21,642 · other assets $6,012

7d · Net gain or loss

total $27,654 · related or exempt $27,654

8a · Fundraising events: gross income

$144,040

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

$40,405

8b · Fundraising events: direct expenses

$53,177

8c · Net income from fundraising events

total $90,863

9a · Gaming: gross income

$145,647

9b · Gaming: direct expenses

$207,521

9c · Net income from gaming

total -$61,874 · related or exempt -$61,874

10a · Gross sales of inventory

$238,080

10b · Cost of goods sold

$74,739

10c · Net income from sales of inventory

total $163,341 · related or exempt $163,341

2 · Grants to domestic individuals

total $77,780 · program services $77,780

11g · Fees: other

total $1,538 · program services $1,538

12 · Advertising and promotion

total $51,201 · program services $51,201

13 · Office expenses

total $16,222 · program services $16,222

16 · Occupancy

total $54,431 · program services $54,431

22 · Depreciation, depletion and amortization

total $110,099 · program services $110,099

23 · Insurance

total $88,519 · program services $88,519

24a · Other expenses: EMPLOYEE LEASE

total $263,761 · program services $263,761

24b · Other expenses: BANDS

total $111,894 · program services $111,894

24c · Other expenses: OUTSIDE PROFESSIONAL SVCS

total $67,812 · program services $67,812

24d · Other expenses: REPAIRS/MAINTENANCE

total $34,160 · program services $34,160

24e · All other expenses

total $125,857 · program services $125,857

1 · Cash, non-interest-bearing

beginning of year $525,644 · end of year $479,165

4 · Accounts receivable

beginning of year $82,632

8 · Inventories for sale or use

beginning of year $3,796 · end of year $10,976

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

$2,188,645

10b · Land, buildings and equipment: accumulated depreciation

$1,573,173

10c · Land, buildings and equipment, net

beginning of year $654,658 · end of year $615,472

11 · Investments: publicly traded securities

end of year $166,710

15 · Other assets

beginning of year $1,000 · end of year $1,000

17 · Accounts payable and accrued expenses

beginning of year $46,001

25 · Other liabilities

beginning of year $135,700 · end of year $128,740

29 · Capital stock, trust principal or current funds

beginning of year $59,563 · end of year $59,563

31 · Retained earnings, endowment or other funds

beginning of year $1,026,466 · end of year $1,085,020