Form 990 for tax year 2024

1b · Membership dues

$275,770

1f · All other contributions, gifts and grants

$66,500

2a · Program service revenue: PROGRAM REVENUES

total $339,121 · related or exempt $339,121

2b · Program service revenue: EVENT SPONSORSHIPS

total $55,000 · related or exempt $55,000

2c · Program service revenue: ADVERTISING

total $5,875 · unrelated business $5,875

3 · Investment income

total $14,404 · excluded $14,404

7 · Other salaries and wages

total $342,761 · program services $257,071 · management and general $85,690

9 · Other employee benefits

total $53,420 · program services $40,065 · management and general $13,355

10 · Payroll taxes

total $26,530 · program services $19,898 · management and general $6,632

11c · Fees: accounting

total $4,200 · management and general $4,200

12 · Advertising and promotion

total $25,517 · management and general $25,517

13 · Office expenses

total $14,524 · program services $10,893 · management and general $3,631

16 · Occupancy

total $30,606 · program services $22,955 · management and general $7,651

20 · Interest

total $4,038 · program services $4,038

23 · Insurance

total $1,647 · program services $1,235 · management and general $412

24a · Other expenses: DIRECT PROGRAM COSTS

total $188,743 · program services $188,743 · management and general $0 · fundraising $0

24b · Other expenses: PROCESSING FEES

total $18,560 · program services $13,920 · management and general $4,640 · fundraising $0

24c · Other expenses: IT AND WEBSITE

total $18,544 · program services $13,908 · management and general $4,636 · fundraising $0

24d · Other expenses: OTHER EXPENSES

total $7,526 · program services $5,645 · management and general $1,881 · fundraising $0

24e · All other expenses

total $6,108 · program services $4,581 · management and general $1,527

1 · Cash, non-interest-bearing

beginning of year $360,539 · end of year $336,481

2 · Savings and temporary cash investments

end of year $42,553

4 · Accounts receivable

beginning of year $50,758 · end of year $19,997

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

$40,458

10b · Land, buildings and equipment: accumulated depreciation

$40,458

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $32,066 · end of year $2,020

17 · Accounts payable and accrued expenses

beginning of year $20,863 · end of year $18,958

19 · Deferred revenue

beginning of year $43,910 · end of year $30,609

21 · Escrow or custodial account liability

beginning of year $2,020 · end of year $2,020

24 · Unsecured notes and loans payable

beginning of year $156,334 · end of year $152,679

25 · Other liabilities

beginning of year $37,397 · end of year $0

27 · Net assets without donor restrictions

beginning of year $182,839 · end of year $196,785