Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$45,485

2a · Program service revenue: STUDENT FEES

total $887,402 · related or exempt $887,402

2b · Program service revenue: PROGRAM ACTIVITIES

total $146,084 · related or exempt $146,084

2c · Program service revenue: CONFERENCE CENTER

total $4,559 · related or exempt $4,559

3 · Investment income

total $77,389 · excluded $77,389

1 · Grants to domestic organizations and governments

total $417,300 · program services $417,300

2 · Grants to domestic individuals

total $150 · program services $150

5 · Compensation of officers, directors and key employees

total $328,485 · program services $246,364 · management and general $82,121

7 · Other salaries and wages

total $56,448 · program services $42,336 · management and general $14,112

8 · Pension plan contributions

total $4,187 · program services $3,140 · management and general $1,047

9 · Other employee benefits

total $33,513 · program services $25,135 · management and general $8,378

10 · Payroll taxes

total $20,671 · program services $15,503 · management and general $5,168

11c · Fees: accounting

total $14,500 · program services $9,715 · management and general $4,785

11g · Fees: other

total $12,099 · management and general $12,099

13 · Office expenses

total $53,443 · program services $53,443

19 · Conferences, conventions and meetings

total $29,684 · program services $22,263 · management and general $7,421

22 · Depreciation, depletion and amortization

total $7,843 · management and general $7,843

24a · Other expenses: STUDENT AND ALUMNI PROG

total $117,742 · program services $117,742

24b · Other expenses: HOMECOMING AND REUNIONS

total $113,696 · program services $113,696

24c · Other expenses: REGIONAL OUTREACH SERVI

total $96,937 · program services $64,948 · management and general $31,989

24d · Other expenses: BOARD AND COUNCIL

total $49,047 · program services $36,785 · management and general $12,262

24e · All other expenses

total $63,648 · program services $46,289 · management and general $17,359

1 · Cash, non-interest-bearing

beginning of year $167,405 · end of year $235,000

2 · Savings and temporary cash investments

beginning of year $15,225 · end of year $16,143

4 · Accounts receivable

beginning of year $1,200 · end of year $975

9 · Prepaid expenses and deferred charges

beginning of year $26,798 · end of year $73,035

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

$156,013

10b · Land, buildings and equipment: accumulated depreciation

$143,664

10c · Land, buildings and equipment, net

beginning of year $20,192 · end of year $12,349

11 · Investments: publicly traded securities

beginning of year $3,097,274 · end of year $2,988,594

15 · Other assets

beginning of year $505 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $124,650 · end of year $149,603

19 · Deferred revenue

beginning of year $183,671 · end of year $189,856

25 · Other liabilities

beginning of year $151,865 · end of year $149,690

27 · Net assets without donor restrictions

beginning of year $2,690,963 · end of year $2,814,730

28 · Net assets with donor restrictions

beginning of year $177,450 · end of year $22,217