Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $209,869

• 1f · All other contributions, gifts and grants

  $644,299

• 3 · Investment income

  total $25,569 · excluded $25,569

• 7a · Gross sales of assets other than inventory

  securities $1

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

  securities $1

• 7c · Gain or loss

  securities $0

• 7d · Net gain or loss

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $162,481 · program services $92,614 · management and general $69,867

• 6 · Compensation of disqualified persons

  total $153,664 · program services $87,588 · management and general $66,076

• 9 · Other employee benefits

  total $4,646 · program services $2,649 · management and general $1,997

• 10 · Payroll taxes

  total $24,185 · program services $13,785 · management and general $10,400

• 11c · Fees: accounting

  total $12,138 · management and general $12,138

• 12 · Advertising and promotion

  total $9,119 · program services $8,943 · management and general $176

• 13 · Office expenses

  total $3,521 · management and general $3,521

• 19 · Conferences, conventions and meetings

  total $6,473 · management and general $6,473

• 23 · Insurance

  total $11,020 · management and general $11,020

• 24a · Other expenses: EVENT EXPENSE

  total $197,940 · program services $190,287 · management and general $7,653

• 24b · Other expenses: REIMBURSEABLE EXPENSES

  total $32,542 · program services $13,017 · management and general $19,525

• 24c · Other expenses: DUES

  total $7,677 · program services $7,677

• 24d · Other expenses: MEALS

  total $5,422 · program services $5,422

• 24e · All other expenses

  total $4,575 · program services $3,752 · management and general $823

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $270,231 · end of year $48,314

• 3 · Pledges and grants receivable

  beginning of year $100,371 · end of year $268,462

• 4 · Accounts receivable

  end of year $36,525

• 11 · Investments: publicly traded securities

  beginning of year $482,516 · end of year $757,469

• 17 · Accounts payable and accrued expenses

  beginning of year $8,039 · end of year $20,122

• 19 · Deferred revenue

  beginning of year $68,476 · end of year $72,550

• 25 · Other liabilities

  beginning of year $2,839 · end of year $0

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $773,764 · end of year $1,018,098

The filer's explanations (Part III)

PART I, LINE 3

INITIAL COMPENSATION WAS ESTABLISHED THROUGH A WRITTEN EMPLOYMENT AGREEMENT YEARS AGO. SUBSEQUEST COMPENSATION ADJUSTMENTS, INCLUDING 2025, ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.

PART I, LINE 7

THE EXECUTIVE DIRECTOR RECIEVED A DISCRETIONARY ANNUAL BONUS OF $20,000, WHICH WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON OVERALL PERFORMANCE AND CONTRIBUTIONS TO THE ORGANIZATION. THE EXECUTIVE DIRECTOR ALSO RECEIVES VEHICLE AND HEALTH INSURANCE STIPENDS THAT ARE APPROVED BY THE BOARD OF DIRECTORS.