Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $2,082,997

• 1d · Related organizations

  $100,000

• 1e · Government grants (contributions)

  $13,476

• 1f · All other contributions, gifts and grants

  $3,949,186

• 1g · Noncash contributions included above

  $42,276

• 2a · Program service revenue: CONFERENCE REVENUE

  total $59,750 · related or exempt $59,750

• 3 · Investment income

  total $2,905,025 · excluded $2,905,025

• 5 · Royalties

  total $11,058 · excluded $11,058

• 6a · Gross rents

  real property $1,022,892

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $1,022,892

• 6d · Net rental income or loss

  total $1,022,892 · excluded $1,022,892

• 7a · Gross sales of assets other than inventory

  securities $47,670,009

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

  securities $35,533,435 · other assets $1,071

• 7c · Gain or loss

  securities $12,136,574 · other assets -$1,071

• 7d · Net gain or loss

  total $12,135,503 · excluded $12,135,503

• 11a · Other revenue: OTHER

  total $46,148 · excluded $46,148

• 11e · Other revenue, total

  $46,148

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $641,395 · program services $641,395

• 2 · Grants to domestic individuals

  total $3,947,569 · program services $3,947,569

• 3 · Grants to foreign organizations and individuals

  total $1,335,000 · program services $1,335,000

• 5 · Compensation of officers, directors and key employees

  total $1,439,441 · program services $391,024 · management and general $674,874 · fundraising $373,543

• 7 · Other salaries and wages

  total $2,841,280 · program services $1,640,759 · management and general $1,010,611 · fundraising $189,910

• 8 · Pension plan contributions

  total $234,832 · program services $139,620 · management and general $82,389 · fundraising $12,823

• 9 · Other employee benefits

  total $315,238 · program services $167,105 · management and general $116,218 · fundraising $31,915

• 10 · Payroll taxes

  total $342,720 · program services $165,905 · management and general $133,667 · fundraising $43,148

• 11b · Fees: legal

  total $166,447 · program services $55,437 · management and general $77,794 · fundraising $33,216

• 11c · Fees: accounting

  total $84,686 · management and general $84,686

• 11e · Fees: professional fundraising services

  total $138,400 · fundraising $138,400

• 11f · Fees: investment management

  total $107,822 · management and general $107,822

• 11g · Fees: other

  total $722,150 · program services $226,605 · management and general $495,545

• 12 · Advertising and promotion

  total $35,036 · program services $26,244 · management and general $863 · fundraising $7,929

• 13 · Office expenses

  total $819,679 · program services $424,717 · management and general $60,346 · fundraising $334,616

• 14 · Information technology

  total $689,692 · program services $371,194 · management and general $272,027 · fundraising $46,471

• 16 · Occupancy

  total $2,628,408 · program services $443,096 · management and general $2,066,771 · fundraising $118,541

• 17 · Travel

  total $65,223 · program services $13,535 · management and general $49,391 · fundraising $2,297

• 19 · Conferences, conventions and meetings

  total $91,260 · program services $77,592 · management and general $11,968 · fundraising $1,700

• 22 · Depreciation, depletion and amortization

  total $493,005 · program services $199,300 · management and general $241,085 · fundraising $52,620

• 23 · Insurance

  total $68,075 · program services $19,393 · management and general $47,220 · fundraising $1,462

• 24a · Other expenses: MEMBERSHIP/SUBSCRIPTION

  total $34,301 · program services $22,082 · management and general $11,984 · fundraising $235

• 24b · Other expenses: MISCELLANEOUS

  total $2,531 · program services $30 · fundraising $2,501

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,102,061 · end of year $3,614,320

• 2 · Savings and temporary cash investments

  beginning of year $543,957 · end of year $3,259,713

• 3 · Pledges and grants receivable

  beginning of year $1,802,785 · end of year $267,850

• 4 · Accounts receivable

  beginning of year $1,279,980 · end of year $334,887

• 9 · Prepaid expenses and deferred charges

  beginning of year $997,084 · end of year $981,691

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

  $3,844,293

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

  $2,366,987

• 10c · Land, buildings and equipment, net

  beginning of year $1,705,448 · end of year $1,477,306

• 11 · Investments: publicly traded securities

  beginning of year $136,446,484 · end of year $142,436,854

• 12 · Investments: other securities

  beginning of year $5,302 · end of year $3,683

• 15 · Other assets

  beginning of year $16,587,092 · end of year $14,972,125

• 17 · Accounts payable and accrued expenses

  beginning of year $777,503 · end of year $820,385

• 18 · Grants payable

  beginning of year $6,226,491 · end of year $5,486,665

• 19 · Deferred revenue

  beginning of year $2,066,722 · end of year $2,064,024

• 25 · Other liabilities

  beginning of year $21,116,870 · end of year $19,098,696

• 27 · Net assets without donor restrictions

  beginning of year $4,478,054 · end of year $4,838,641

• 28 · Net assets with donor restrictions

  beginning of year $127,804,553 · end of year $135,040,018

The filer's explanations (Part III)

PART I, LINE 7

PERFORMANCE-BASED BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).