Form 990 for tax year 2024

1b · Membership dues

$10,601

1c · Fundraising events

$429,763

1d · Related organizations

$734,454

1f · All other contributions, gifts and grants

$1,601,133

2a · Program service revenue: ANNUAL GAMES

total $1,394,241 · related or exempt $1,394,241

3 · Investment income

total $70,916 · excluded $70,916

8a · Fundraising events: gross income

$127,408

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

$429,763

8b · Fundraising events: direct expenses

$184,370

8c · Net income from fundraising events

total -$56,962 · excluded -$56,962

5 · Compensation of officers, directors and key employees

total $272,214 · program services $146,996 · management and general $73,497 · fundraising $51,721

7 · Other salaries and wages

total $781,118 · program services $578,815 · management and general $60,999 · fundraising $141,304

8 · Pension plan contributions

total $31,841 · program services $25,133 · management and general $1,018 · fundraising $5,690

9 · Other employee benefits

total $49,637 · program services $34,923 · management and general $5,651 · fundraising $9,063

10 · Payroll taxes

total $75,610 · program services $52,361 · management and general $9,405 · fundraising $13,844

11c · Fees: accounting

total $166,358 · program services $102,243 · management and general $19,613 · fundraising $44,502

11g · Fees: other

total $12,365 · program services $7,599 · management and general $1,458 · fundraising $3,308

12 · Advertising and promotion

total $30,451 · program services $13,965 · management and general $3,390 · fundraising $13,096

13 · Office expenses

total $45,181 · program services $31,232 · management and general $5,643 · fundraising $8,306

14 · Information technology

total $67,550 · program services $46,779 · management and general $8,403 · fundraising $12,368

16 · Occupancy

total $101,060 · program services $69,985 · management and general $12,571 · fundraising $18,504

17 · Travel

total $22,320 · program services $19,586 · management and general $1,391 · fundraising $1,343

21 · Payments to affiliates

total $151,198 · program services $105,075 · management and general $18,659 · fundraising $27,464

22 · Depreciation, depletion and amortization

total $4,274 · program services $2,959 · management and general $533 · fundraising $782

23 · Insurance

total $114,170 · program services $79,064 · management and general $14,202 · fundraising $20,904

24a · Other expenses: REGISTRATION

total $299,164 · program services $289,124 · management and general $10,040

24b · Other expenses: SUPPORT

total $220,605 · management and general $96,716 · fundraising $123,889

24c · Other expenses: PAN AM GAMES

total $169,937 · program services $169,829 · management and general $14 · fundraising $94

24d · Other expenses: TEAM EXPENSE

total $103,708 · program services $95,102 · management and general $8,486 · fundraising $120

24e · All other expenses

total $169,029 · program services $110,142 · management and general $19,370 · fundraising $39,517

1 · Cash, non-interest-bearing

beginning of year $2,424,555 · end of year $2,277,401

2 · Savings and temporary cash investments

end of year $1,770,938

3 · Pledges and grants receivable

beginning of year $1,033,041 · end of year $750,755

4 · Accounts receivable

end of year $957,702

9 · Prepaid expenses and deferred charges

beginning of year $138,825 · end of year $2,108,648

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

$67,871

10b · Land, buildings and equipment: accumulated depreciation

$60,914

10c · Land, buildings and equipment, net

beginning of year $11,231 · end of year $6,957

11 · Investments: publicly traded securities

beginning of year $5,000 · end of year $5,000

15 · Other assets

beginning of year $2,217,073 · end of year $2,281,126

17 · Accounts payable and accrued expenses

beginning of year $263,802 · end of year $26,134

19 · Deferred revenue

beginning of year $2,664 · end of year $3,087,493

25 · Other liabilities

beginning of year $453,830 · end of year $379,334

27 · Net assets without donor restrictions

beginning of year $801,172 · end of year $240,390

28 · Net assets with donor restrictions

beginning of year $4,308,257 · end of year $6,425,176