Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $440,000

• 1f · All other contributions, gifts and grants

  $961,198

• 3 · Investment income

  total $114,175 · related or exempt $7,469 · excluded $106,706

• 7a · Gross sales of assets other than inventory

  securities $1,023,061

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

  securities $986,004

• 7c · Gain or loss

  securities $37,057

• 7d · Net gain or loss

  total $37,057 · excluded $37,057

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $345,998 · program services $345,998

• 2 · Grants to domestic individuals

  total $7,500 · program services $7,500

• 7 · Other salaries and wages

  total $544,988 · program services $330,655 · management and general $68,931 · fundraising $145,402

• 8 · Pension plan contributions

  total $9,663 · program services $5,863 · management and general $1,222 · fundraising $2,578

• 9 · Other employee benefits

  total $51,435 · program services $31,014 · management and general $6,433 · fundraising $13,988

• 10 · Payroll taxes

  total $41,863 · program services $25,399 · management and general $5,295 · fundraising $11,169

• 11c · Fees: accounting

  total $137,400 · program services $28,570 · management and general $108,830

• 11g · Fees: other

  total $35,852 · program services $24,852 · fundraising $11,000

• 12 · Advertising and promotion

  total $3,429 · program services $1,418 · management and general $2,011

• 13 · Office expenses

  total $50,664 · program services $18,161 · management and general $22,263 · fundraising $10,240

• 16 · Occupancy

  total $16,566 · program services $3,750 · management and general $11,566 · fundraising $1,250

• 17 · Travel

  total $27,960 · program services $18,901 · management and general $2,154 · fundraising $6,905

• 19 · Conferences, conventions and meetings

  total $198,506 · program services $50,716 · management and general $167 · fundraising $147,623

• 22 · Depreciation, depletion and amortization

  total $28,726 · program services $14,950 · management and general $8,793 · fundraising $4,983

• 23 · Insurance

  total $8,019 · program services $2,625 · management and general $4,519 · fundraising $875

• 24a · Other expenses: PRINTING

  total $15,738 · program services $5,778 · management and general $1,042 · fundraising $8,918

• 24b · Other expenses: SPEAKER HONORARIUM

  total $10,600 · program services $10,600

• 24c · Other expenses: SUBSCRIPTIONS AND BOOKS

  total $6,303 · program services $3,225 · management and general $3,078

• 24d · Other expenses: TELEPHONE

  total $6,129 · program services $3,044 · management and general $2,585 · fundraising $500

• 24e · All other expenses

  total $6,515 · program services $873 · management and general $3,955 · fundraising $1,687

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,049,722 · end of year $1,398,012

• 2 · Savings and temporary cash investments

  end of year $1,008,497

• 3 · Pledges and grants receivable

  beginning of year $351,465 · end of year $270,000

• 4 · Accounts receivable

  beginning of year $500 · end of year $2,001

• 7 · Other notes and loans receivable

  beginning of year $25,040 · end of year $15,040

• 9 · Prepaid expenses and deferred charges

  beginning of year $33,866 · end of year $24,215

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

  $1,053,904

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

  $354,958

• 10c · Land, buildings and equipment, net

  beginning of year $727,672 · end of year $698,946

• 11 · Investments: publicly traded securities

  beginning of year $5,177,820 · end of year $5,542,776

• 17 · Accounts payable and accrued expenses

  beginning of year $58,619 · end of year $50,743

• 19 · Deferred revenue

  end of year $3,750

• 27 · Net assets without donor restrictions

  beginning of year $3,253,100 · end of year $3,590,420

• 28 · Net assets with donor restrictions

  beginning of year $5,054,366 · end of year $5,314,574

The filer's explanations (Part III)

PART I, LINE 3

PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS