Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $692,684

• 2a · Program service revenue: CONFERENCE REVENUE

  total $57,487 · related or exempt $57,487

• 2b · Program service revenue: SPEAKING FEES & HONORARIUMS

  total $37,800 · related or exempt $37,800

• 2c · Program service revenue: OTHER PROGRAM FEES

  total $22,061 · related or exempt $22,061

• 3 · Investment income

  total $366,185 · excluded $366,185

• 7a · Gross sales of assets other than inventory

  securities $5,481,463

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

  securities $5,467,930

• 7c · Gain or loss

  securities $13,533

• 7d · Net gain or loss

  total $13,533 · excluded $13,533

• 11a · Other revenue: OTHER INCOME

  total $12,791 · excluded $12,791

• 11e · Other revenue, total

  $12,791

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $170,552 · program services $170,552

• 5 · Compensation of officers, directors and key employees

  total $264,530 · program services $177,500 · management and general $9,711 · fundraising $77,319

• 7 · Other salaries and wages

  total $409,106 · program services $271,800 · management and general $10,665 · fundraising $126,641

• 9 · Other employee benefits

  total $79,872 · program services $53,594 · management and general $2,932 · fundraising $23,346

• 10 · Payroll taxes

  total $52,338 · program services $37,830 · management and general $6,275 · fundraising $8,233

• 11b · Fees: legal

  total $656,395 · program services $656,395

• 11c · Fees: accounting

  total $40,134 · management and general $40,134

• 11f · Fees: investment management

  total $24,271 · management and general $24,271

• 11g · Fees: other

  total $455,260 · program services $452,359 · management and general $2,901

• 13 · Office expenses

  total $64,339 · program services $41,797 · management and general $4,336 · fundraising $18,206

• 16 · Occupancy

  total $11,326 · program services $7,601 · management and general $416 · fundraising $3,309

• 19 · Conferences, conventions and meetings

  total $31,717 · program services $15,858 · fundraising $15,859

• 24a · Other expenses: MISCELLANEOUS EXPENSES

  total $5,130 · program services $696 · management and general $4,434

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $376,121 · end of year $120,340

• 4 · Accounts receivable

  beginning of year $2,583 · end of year $12,393

• 5 · Loans and receivables from officers and key people

  end of year $14,063

• 9 · Prepaid expenses and deferred charges

  beginning of year $10,792 · end of year $33,945

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

  $2,097,063

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

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $2,097,063

• 11 · Investments: publicly traded securities

  beginning of year $8,452,604 · end of year $7,671,540

• 15 · Other assets

  beginning of year $194,074 · end of year $186,242

• 17 · Accounts payable and accrued expenses

  beginning of year $3,439 · end of year $398,019

• 19 · Deferred revenue

  end of year $750

• 25 · Other liabilities

  beginning of year $0 · end of year $1,461,329

• 27 · Net assets without donor restrictions

  beginning of year $9,032,735 · end of year $8,275,488

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE CALCULATED BASED ON PERFORMANCE.