Form 990 for tax year 2024

1e · Government grants (contributions)

$972,245

1f · All other contributions, gifts and grants

$1,669,335

2a · Program service revenue: CONTRACT FEES

total $928,205 · related or exempt $928,205

2b · Program service revenue: SINGLE EVENT FEES

total $515,498 · related or exempt $515,498

2c · Program service revenue: SUBSCRIPTION FEES

total $387,825 · related or exempt $387,825

2d · Program service revenue: PROGRAM PARTICIPATION

total $4,260 · related or exempt $4,260

2e · Program service revenue: REFUNDS AND RELOCATION

total $1,165 · related or exempt $1,165

2f · All other program service revenue

total $400 · related or exempt $400

3 · Investment income

total $55,505 · excluded $55,505

7a · Gross sales of assets other than inventory

securities $13,112

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $13,112

7d · Net gain or loss

total $13,112 · excluded $13,112

11a · Other revenue: OTHER

total $31,797 · excluded $31,797

11b · Other revenue: REIMBURSEMENTS

total $7,850 · excluded $7,850

11e · Other revenue, total

$39,647

5 · Compensation of officers, directors and key employees

total $654,936 · program services $399,410 · management and general $208,453 · fundraising $47,073

7 · Other salaries and wages

total $2,363,431 · program services $2,302,303 · fundraising $61,128

8 · Pension plan contributions

total $37,028 · program services $37,028

9 · Other employee benefits

total $640,717 · program services $612,096 · management and general $15,284 · fundraising $13,337

10 · Payroll taxes

total $264,296 · program services $244,163 · management and general $13,860 · fundraising $6,273

11b · Fees: legal

total $80 · management and general $80

11c · Fees: accounting

total $117,046 · management and general $117,046

11g · Fees: other

total $215,192 · program services $215,192

12 · Advertising and promotion

total $59,483 · program services $59,483

13 · Office expenses

total $13,675 · program services $3,506 · management and general $1,947 · fundraising $8,222

14 · Information technology

total $62,483 · program services $52,196 · management and general $10,287

15 · Royalties

total $18,352 · program services $18,352

16 · Occupancy

total $348,062 · program services $290,907 · management and general $57,155

17 · Travel

total $112,473 · program services $105,005 · management and general $7,315 · fundraising $153

19 · Conferences, conventions and meetings

total $2,760 · management and general $2,760

20 · Interest

total $140,256 · management and general $140,256

22 · Depreciation, depletion and amortization

total $31,776 · program services $25,047 · management and general $6,729

23 · Insurance

total $112,604 · management and general $112,604

24a · Other expenses: EQUIPMENT LEASES

total $111,133 · program services $104,085 · management and general $7,048

24b · Other expenses: OTHER

total $94,754 · program services $74,576 · management and general $15,647 · fundraising $4,531

24c · Other expenses: FINANCE EXPENSE

total $62,900 · program services $20,738 · management and general $33,187 · fundraising $8,975

24d · Other expenses: PARKING

total $25,189 · program services $25,189

24e · All other expenses

total $10,900 · program services $5,401 · management and general $2,468 · fundraising $3,031

1 · Cash, non-interest-bearing

beginning of year $230,762 · end of year $78,050

2 · Savings and temporary cash investments

beginning of year $6,061

3 · Pledges and grants receivable

beginning of year $1,190,893 · end of year $121,698

9 · Prepaid expenses and deferred charges

beginning of year $8,432

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

$1,536,985

10b · Land, buildings and equipment: accumulated depreciation

$1,281,179

10c · Land, buildings and equipment, net

beginning of year $269,160 · end of year $255,806

11 · Investments: publicly traded securities

beginning of year $2,233,827 · end of year $1,062,293

15 · Other assets

beginning of year $2,223,567 · end of year $3,378,964

17 · Accounts payable and accrued expenses

beginning of year $146,875 · end of year $310,864

19 · Deferred revenue

beginning of year $215,990 · end of year $369,028

23 · Secured mortgages and notes payable

beginning of year $1,540,000 · end of year $800,000

24 · Unsecured notes and loans payable

beginning of year $137,180 · end of year $150,000

25 · Other liabilities

beginning of year $312,514 · end of year $246,993

27 · Net assets without donor restrictions

beginning of year $2,710,923 · end of year $1,825,812

28 · Net assets with donor restrictions

beginning of year $1,099,220 · end of year $1,194,114