Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $80,000

• 1f · All other contributions, gifts and grants

  $1,884,036

• 2a · Program service revenue: MEMBERSHIP DUES

  total $2,671,502 · related or exempt $2,671,502

• 2b · Program service revenue: ANNUAL DINNER

  total $467,571 · related or exempt $467,571

• 2c · Program service revenue: ADMINISTRATIVE FEES

  total $372,843 · related or exempt $372,843

• 2d · Program service revenue: ADVERTISING

  total $281,700 · unrelated business $281,700

• 2e · Program service revenue: PARTICIPATION FEES

  total $158,352 · related or exempt $158,352

• 2f · All other program service revenue

  total $103,955 · related or exempt $103,955

• 3 · Investment income

  total $96,368 · excluded $96,368

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6a · Gross rents

  real property $111,977

• 6c · Rental income or loss

  real property $111,977 · personal property $0

• 6d · Net rental income or loss

  total $111,977 · excluded $111,977

• 7d · Net gain or loss

  total $0

• 8a · Fundraising events: gross income

  $0

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $624,573

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $2,206,872

• 8 · Pension plan contributions

  total $156,386

• 9 · Other employee benefits

  total $165,975

• 10 · Payroll taxes

  total $200,266

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $0

• 11c · Fees: accounting

  total $34,133

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $177,860

• 12 · Advertising and promotion

  total $145,718

• 13 · Office expenses

  total $151,450

• 14 · Information technology

  total $120,538

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $431,468

• 17 · Travel

  total $164,234

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $994,207

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $222,673

• 23 · Insurance

  total $19,436

• 24a · Other expenses: PROMOTIONAL MATERIALS

  total $275,851

• 24b · Other expenses: PRINTING AND PUBLISHING

  total $90,986

• 24c · Other expenses: OTHER EXPENSES

  total $35,733

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $20,092 · end of year $7,780

• 2 · Savings and temporary cash investments

  beginning of year $2,632,798 · end of year $2,563,054

• 3 · Pledges and grants receivable

  beginning of year $776,733 · end of year $1,072,313

• 4 · Accounts receivable

  beginning of year $522,751 · end of year $431,800

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $334,303 · end of year $243,214

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

  $2,036,807

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

  $876,348

• 10c · Land, buildings and equipment, net

  beginning of year $1,346,389 · end of year $1,160,459

• 11 · Investments: publicly traded securities

  beginning of year $0 · end of year $0

• 12 · Investments: other securities

  beginning of year $0 · end of year $0

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $2,664,524 · end of year $2,322,003

• 17 · Accounts payable and accrued expenses

  beginning of year $548,112 · end of year $527,236

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $769,579 · end of year $673,396

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $3,418,989 · end of year $3,029,136

• 27 · Net assets without donor restrictions

  beginning of year $3,305,935 · end of year $3,395,773

• 28 · Net assets with donor restrictions

  beginning of year $254,975 · end of year $175,082

The filer's explanations (Part III)

Schedule J, Part I, Line 1a

THE PRESIDENT/CEO RECEIVED COMPENSATION FOR MEMBERSHIP TO A SOCIAL CLUB IN THE COBB COUNTY, GEORGIA AREA. THIS BENEFIT IS TAXABLE COMPENSATION TO THE PRESIDENT/CEO.