Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$361,914

3 · Investment income

total $22,441 · excluded $22,441

6a · Gross rents

real property $68,372

6c · Rental income or loss

real property $68,372

6d · Net rental income or loss

total $68,372 · excluded $68,372

7a · Gross sales of assets other than inventory

securities $130,062

7b · Less cost or other basis and sales expenses

securities $130,062

1 · Grants to domestic organizations and governments

total $15,000 · program services $15,000

5 · Compensation of officers, directors and key employees

total $49,944 · program services $4,994 · management and general $39,956 · fundraising $4,994

7 · Other salaries and wages

total $103,888 · program services $85,357 · management and general $10,389 · fundraising $8,142

9 · Other employee benefits

total $11,531 · program services $6,777 · management and general $3,776 · fundraising $978

10 · Payroll taxes

total $11,768 · program services $6,908 · management and general $3,848 · fundraising $1,012

11c · Fees: accounting

total $9,210 · management and general $9,210

11f · Fees: investment management

total $1,592 · management and general $1,592

11g · Fees: other

total $1,450 · program services $1,450

12 · Advertising and promotion

total $2,823 · management and general $2,475 · fundraising $348

13 · Office expenses

total $3,748 · management and general $1,558 · fundraising $2,190

16 · Occupancy

total $38,923 · program services $22,861 · management and general $12,738 · fundraising $3,324

19 · Conferences, conventions and meetings

total $2,176 · program services $1,278 · management and general $712 · fundraising $186

22 · Depreciation, depletion and amortization

total $32,651 · program services $19,177 · management and general $10,686 · fundraising $2,788

23 · Insurance

total $6,387 · program services $3,751 · management and general $2,090 · fundraising $546

24a · Other expenses: PROGRAM SUPPLIES

total $60,291 · program services $60,291

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $7,948 · program services $4,668 · management and general $2,601 · fundraising $679

24c · Other expenses: FOOD EXPENSE

total $5,578 · program services $5,578

24d · Other expenses: COMMUNICATIONS

total $1,756 · program services $1,031 · management and general $575 · fundraising $150

24e · All other expenses

total $1,886 · program services $114 · fundraising $1,772

1 · Cash, non-interest-bearing

beginning of year $187,946 · end of year $208,620

2 · Savings and temporary cash investments

beginning of year $52,349 · end of year $249,780

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

$1,218,757

10b · Land, buildings and equipment: accumulated depreciation

$99,570

10c · Land, buildings and equipment, net

beginning of year $1,115,171 · end of year $1,119,187

11 · Investments: publicly traded securities

beginning of year $307,313 · end of year $179,815

15 · Other assets

beginning of year $29,154 · end of year $19,138

17 · Accounts payable and accrued expenses

beginning of year $8,939 · end of year $6,276

27 · Net assets without donor restrictions

beginning of year $1,682,994 · end of year $1,705,960

28 · Net assets with donor restrictions

end of year $64,304