Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $12,249,178

• 3 · Investment income

  total $304,926 · unrelated business $304,926

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $724,044 · program services $524,044 · management and general $200,000

• 7 · Other salaries and wages

  total $2,662,378 · program services $2,662,378

• 9 · Other employee benefits

  total $235,454 · program services $235,454

• 10 · Payroll taxes

  total $232,832 · program services $232,832

• 11c · Fees: accounting

  total $22,160 · program services $22,160

• 11g · Fees: other

  total $1,009,268 · program services $1,009,268

• 12 · Advertising and promotion

  total $159,359 · program services $159,359

• 13 · Office expenses

  total $62,129 · program services $29,454 · management and general $32,675

• 14 · Information technology

  total $146,545 · management and general $146,545

• 16 · Occupancy

  total $259,119 · management and general $259,119

• 17 · Travel

  total $416,731 · program services $416,731

• 19 · Conferences, conventions and meetings

  total $3,314,538 · program services $3,314,538

• 20 · Interest

  total $29,381 · program services $29,381

• 22 · Depreciation, depletion and amortization

  total $20,123 · management and general $20,123

• 23 · Insurance

  total $28,836 · management and general $28,836

• 24a · Other expenses: Bank Services

  total $10,141 · program services $10,141

• 24b · Other expenses: Education

  total $758 · management and general $758

• 24c · Other expenses: Other Expenses

  total $2,839,754 · program services $2,684,235 · management and general $155,519

• 24e · All other expenses

  total $61,194 · program services $1,287 · management and general $59,907

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,277,822 · end of year $1,185,399

• 4 · Accounts receivable

  beginning of year $963,696 · end of year $821,403

• 9 · Prepaid expenses and deferred charges

  beginning of year $658,776 · end of year $380,597

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

  $222,289

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

  $201,295

• 10c · Land, buildings and equipment, net

  beginning of year $41,117 · end of year $20,994

• 11 · Investments: publicly traded securities

  beginning of year $2,634,515 · end of year $2,950,379

• 15 · Other assets

  beginning of year $241,345 · end of year $1,143,617

• 17 · Accounts payable and accrued expenses

  beginning of year $58,235 · end of year $42,818

• 19 · Deferred revenue

  beginning of year $305,000 · end of year $256,894

• 23 · Secured mortgages and notes payable

  end of year $600,000

• 24 · Unsecured notes and loans payable

  beginning of year $2,553,743 · end of year $2,383,024

• 25 · Other liabilities

  beginning of year $206,176 · end of year $206,176

• 27 · Net assets without donor restrictions

  beginning of year $2,694,117 · end of year $3,013,477

Itemized on Schedule J with no Part VII listing of the same name on this return: