Form 990 for tax year 2024

1b · Membership dues

$22,500

1c · Fundraising events

$950,589

1e · Government grants (contributions)

$62,213

1f · All other contributions, gifts and grants

$4,892,289

1g · Noncash contributions included above

$40,212

2a · Program service revenue: OTHER REGISTRATION FEE

total $507,642 · related or exempt $507,642

2b · Program service revenue: LICENSE FEES

total $191,500 · related or exempt $191,500

3 · Investment income

total $29,006 · excluded $29,006

5 · Royalties

total $1,445 · excluded $1,445

7a · Gross sales of assets other than inventory

securities $879,008

7b · Less cost or other basis and sales expenses

securities $878,923

7c · Gain or loss

securities $85

7d · Net gain or loss

total $85 · excluded $85

8a · Fundraising events: gross income

$105,925

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

$950,589

8b · Fundraising events: direct expenses

$155,650

8c · Net income from fundraising events

total -$49,725 · excluded -$49,725

10a · Gross sales of inventory

$398,919

10b · Cost of goods sold

$93,318

10c · Net income from sales of inventory

total $305,601 · related or exempt $305,601

11d · All other revenue

total $6,230 · related or exempt $6,230

11e · Other revenue, total

$6,230

1 · Grants to domestic organizations and governments

total $220,016 · program services $220,016

5 · Compensation of officers, directors and key employees

total $544,073 · program services $359,928 · management and general $43,031 · fundraising $141,114

7 · Other salaries and wages

total $2,214,363 · program services $1,465,459 · management and general $175,299 · fundraising $573,605

8 · Pension plan contributions

total $93,491 · program services $61,311 · management and general $7,241 · fundraising $24,939

9 · Other employee benefits

total $440,215 · program services $288,689 · management and general $34,096 · fundraising $117,430

10 · Payroll taxes

total $505 · program services $331 · management and general $39 · fundraising $135

11b · Fees: legal

total $17,680 · management and general $17,680

11c · Fees: accounting

total $75,185 · management and general $75,185

11g · Fees: other

total $1,258,326 · program services $891,308 · management and general $245,096 · fundraising $121,922

12 · Advertising and promotion

total $7,632 · program services $5,993 · management and general $837 · fundraising $802

13 · Office expenses

total $202,398 · program services $138,926 · management and general $19,742 · fundraising $43,730

14 · Information technology

total $128,206 · program services $100,677 · management and general $14,057 · fundraising $13,472

15 · Royalties

total $89,005 · program services $69,893 · management and general $9,759 · fundraising $9,353

16 · Occupancy

total $274,892 · program services $210,001 · management and general $17,336 · fundraising $47,555

17 · Travel

total $179,866 · program services $166,924 · management and general $4,974 · fundraising $7,968

19 · Conferences, conventions and meetings

total $723 · program services $567 · management and general $79 · fundraising $77

20 · Interest

total $611 · program services $480 · management and general $67 · fundraising $64

22 · Depreciation, depletion and amortization

total $22,974 · program services $18,511 · management and general $4,463

23 · Insurance

total $19,066 · program services $14,552 · management and general $1,209 · fundraising $3,305

24a · Other expenses: EVENT EXPENSES

total $481,005 · program services $469,678 · management and general $6,338 · fundraising $4,989

24b · Other expenses: TEACHER TRAINING

total $35,306 · program services $35,306

24c · Other expenses: DUES & SUBSCRIPTIONS

total $12,109 · program services $9,510 · management and general $1,326 · fundraising $1,273

24d · Other expenses: PROGRAM SUPPLIES

total $4,837 · program services $2,601 · management and general $1,727 · fundraising $509

24e · All other expenses

total $939 · program services $635 · management and general $261 · fundraising $43

1 · Cash, non-interest-bearing

beginning of year $152,747 · end of year $39,056

2 · Savings and temporary cash investments

beginning of year $516,819 · end of year $904,936

3 · Pledges and grants receivable

beginning of year $555,097 · end of year $1,592,178

4 · Accounts receivable

beginning of year $53,856 · end of year $112,014

8 · Inventories for sale or use

beginning of year $102,292 · end of year $55,222

9 · Prepaid expenses and deferred charges

beginning of year $92,497 · end of year $109,892

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

$568,350

10b · Land, buildings and equipment: accumulated depreciation

$530,889

10c · Land, buildings and equipment, net

beginning of year $55,972 · end of year $37,461

11 · Investments: publicly traded securities

beginning of year $1,043,524 · end of year $191,503

14 · Intangible assets

beginning of year $685,752 · end of year $433,623

17 · Accounts payable and accrued expenses

beginning of year $343,339 · end of year $209,774

19 · Deferred revenue

beginning of year $7,599 · end of year $36,400

25 · Other liabilities

beginning of year $756,060 · end of year $482,202

27 · Net assets without donor restrictions

beginning of year $731,564 · end of year $328,151

28 · Net assets with donor restrictions

beginning of year $1,419,994 · end of year $2,419,358