Form 990 for tax year 2024

1d · Related organizations

$916,667

2a · Program service revenue: PER CAPITA REVENUE

total $2,069,533 · related or exempt $2,069,533

3 · Investment income

total $50,536 · excluded $50,536

11a · Other revenue: SHARED EXPENSES

total $179,768 · excluded $179,768

11b · Other revenue: OTHER INCOME

total $13,131 · excluded $13,131

11e · Other revenue, total

$192,899

1 · Grants to domestic organizations and governments

total $20,900

2 · Grants to domestic individuals

total $10,233

5 · Compensation of officers, directors and key employees

total $220,999

7 · Other salaries and wages

total $990,600

8 · Pension plan contributions

total $453,687

9 · Other employee benefits

total $259,140

10 · Payroll taxes

total $88,933

11b · Fees: legal

total $1,712

11c · Fees: accounting

total $16,675

11f · Fees: investment management

total $2,500

11g · Fees: other

total $18,440

12 · Advertising and promotion

total $132,824

13 · Office expenses

total $87,520

16 · Occupancy

total $3,000

17 · Travel

total $105,540

19 · Conferences, conventions and meetings

total $304,766

21 · Payments to affiliates

total $535,922

22 · Depreciation, depletion and amortization

total $88,846

23 · Insurance

total $17,160

24a · Other expenses: EDUCATION

total $120

1 · Cash, non-interest-bearing

beginning of year $764,602 · end of year $550,503

2 · Savings and temporary cash investments

beginning of year $25,668 · end of year $24,479

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

$448,135

10b · Land, buildings and equipment: accumulated depreciation

$196,745

10c · Land, buildings and equipment, net

beginning of year $223,616 · end of year $251,390

11 · Investments: publicly traded securities

beginning of year $1,617,571 · end of year $1,805,370

25 · Other liabilities

beginning of year $23,368 · end of year $14,961

27 · Net assets without donor restrictions

beginning of year $2,608,089 · end of year $2,616,781