Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $17,182,411

• 1g · Noncash contributions included above

  $873,732

• 2a · Program service revenue: Conference Income

  total $177,598 · related or exempt $177,598

• 2b · Program service revenue: List Rental Income

  total $120,401 · related or exempt $120,401

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $171,363 · excluded $171,363

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $100,000

• 7b · Less cost or other basis and sales expenses

  securities $100,000

• 7c · Gain or loss

  securities $0 · other assets $0

• 8c · Net income from fundraising events

  total $0

• 10a · Gross sales of inventory

  $76,858

• 10b · Cost of goods sold

  $122,514

• 10c · Net income from sales of inventory

  total -$45,656 · related or exempt -$45,656

• 11d · All other revenue

  total $6,590 · related or exempt $6,590 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $6,590

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $6,000 · program services $6,000

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $532,548 · program services $450,003 · management and general $71,894 · fundraising $10,651

• 6 · Compensation of disqualified persons

  total $90,888 · program services $80,290 · management and general $10,598

• 7 · Other salaries and wages

  total $5,305,720 · program services $4,480,076 · management and general $717,797 · fundraising $107,847

• 8 · Pension plan contributions

  total $78,460 · program services $66,299 · management and general $10,592 · fundraising $1,569

• 9 · Other employee benefits

  total $356,556 · program services $301,057 · management and general $48,283 · fundraising $7,216

• 10 · Payroll taxes

  total $436,452 · program services $368,802 · management and general $58,921 · fundraising $8,729

• 11b · Fees: legal

  total $139,448 · program services $38,364 · management and general $84,224 · fundraising $16,860

• 11c · Fees: accounting

  total $116,693 · management and general $116,693

• 11e · Fees: professional fundraising services

  total $144,759 · fundraising $144,759

• 11g · Fees: other

  total $733,561 · program services $728,980 · management and general $4,581 · fundraising $0

• 12 · Advertising and promotion

  total $13,359 · program services $13,359

• 13 · Office expenses

  total $886,305 · program services $475,654 · management and general $268,655 · fundraising $141,996

• 14 · Information technology

  total $137,425 · program services $92,247 · management and general $4,638 · fundraising $40,540

• 16 · Occupancy

  total $42,892 · program services $28,791 · management and general $1,448 · fundraising $12,653

• 17 · Travel

  total $774,362 · program services $772,794 · management and general $161 · fundraising $1,407

• 19 · Conferences, conventions and meetings

  total $605,197 · program services $605,197

• 22 · Depreciation, depletion and amortization

  total $144,948 · program services $97,296 · management and general $4,892 · fundraising $42,760

• 23 · Insurance

  total $82,181 · program services $55,164 · management and general $2,774 · fundraising $24,243

• 24a · Other expenses: Outreach Devices

  total $1,665,570 · program services $1,665,570

• 24b · Other expenses: Postage & Shipping

  total $1,218,304 · program services $914,449 · management and general $26 · fundraising $303,829

• 24c · Other expenses: Fulfillment & Printing

  total $1,051,837 · program services $737,779 · fundraising $314,058

• 24d · Other expenses: List Rental

  total $274,729 · program services $205,772 · fundraising $68,957

• 24e · All other expenses

  total $601,326 · program services $510,540 · management and general $40,143 · fundraising $50,643

• 26 · Joint costs (an allocation of the lines above)

  total $2,978,215 · program services $2,071,728 · fundraising $906,487

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,019,587 · end of year $956,116

• 2 · Savings and temporary cash investments

  beginning of year $3,443,999 · end of year $7,567,059

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $106,263 · end of year $69,719

• 9 · Prepaid expenses and deferred charges

  beginning of year $499,374 · end of year $482,339

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

  $2,051,144

• 10b · Land, buildings and equipment: accumulated depreciation

  $473,129

• 10c · Land, buildings and equipment, net

  beginning of year $1,682,346 · end of year $1,578,015

• 11 · Investments: publicly traded securities

  beginning of year $1,138,835 · end of year $1,822,271

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $571,144 · end of year $570,355

• 17 · Accounts payable and accrued expenses

  beginning of year $456,787 · end of year $528,933

• 19 · Deferred revenue

  beginning of year $177,598 · end of year $167,180

• 21 · Escrow or custodial account liability

  beginning of year $15,980 · end of year $9,636

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $856,007 · end of year $830,275

• 25 · Other liabilities

  beginning of year $189,241 · end of year $385,636

• 27 · Net assets without donor restrictions

  beginning of year $7,933,312 · end of year $10,002,399

• 28 · Net assets with donor restrictions

  beginning of year $832,623 · end of year $1,121,815

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Travel for companions

Travel for companions is for the President's children and is treated as taxable income.

Schedule J, Part I, Line 7 Non-fixed payments

The board approved nonfixed payments made in the form of discretionary bonuses during the year.