Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,989,750

• 2a · Program service revenue: MEMBERSHIP

  total $6,900,822 · related or exempt $6,900,822

• 2b · Program service revenue: REGISTRATION FEES

  total $73,351 · related or exempt $73,351

• 2c · Program service revenue: CONTRACTS

  total $46,737 · related or exempt $46,737

• 3 · Investment income

  total $108,247 · excluded $108,247

• 11a · Other revenue: OTHER REVENUE

  total $7,573 · excluded $7,573

• 11e · Other revenue, total

  $7,573

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $600,000

• 5 · Compensation of officers, directors and key employees

  total $1,445,609

• 7 · Other salaries and wages

  total $3,577,631

• 8 · Pension plan contributions

  total $247,761

• 9 · Other employee benefits

  total $280,355

• 10 · Payroll taxes

  total $297,710

• 11b · Fees: legal

  total $128,915

• 11c · Fees: accounting

  total $65,678

• 11d · Fees: lobbying

  total $318,000

• 11e · Fees: professional fundraising services

  total $27,300

• 11g · Fees: other

  total $1,214,986

• 12 · Advertising and promotion

  total $570,696

• 13 · Office expenses

  total $63,703

• 14 · Information technology

  total $33,599

• 16 · Occupancy

  total $178,316

• 17 · Travel

  total $341,648

• 19 · Conferences, conventions and meetings

  total $1,450,515

• 22 · Depreciation, depletion and amortization

  total $38,091

• 23 · Insurance

  total $18,037

• 24a · Other expenses: SUBSCRIPTIONS

  total $116,784

• 24b · Other expenses: RECRUITING

  total $52,685

• 24c · Other expenses: TRAINING & DEVELOPMENT

  total $27,035

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $77,500 · end of year $83,000

• 2 · Savings and temporary cash investments

  beginning of year $3,523,488 · end of year $4,181,919

• 3 · Pledges and grants receivable

  beginning of year $200,000 · end of year $535,175

• 4 · Accounts receivable

  beginning of year $6,500 · end of year $46,737

• 9 · Prepaid expenses and deferred charges

  beginning of year $274,064 · end of year $167,719

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

  $308,407

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

  $280,631

• 10c · Land, buildings and equipment, net

  beginning of year $89,457 · end of year $27,776

• 14 · Intangible assets

  beginning of year $76,318 · end of year $82,904

• 15 · Other assets

  beginning of year $1,565,052 · end of year $880,121

• 17 · Accounts payable and accrued expenses

  beginning of year $1,349,594 · end of year $1,428,275

• 19 · Deferred revenue

  beginning of year $2,513,453 · end of year $2,623,564

• 25 · Other liabilities

  beginning of year $1,337,576 · end of year $310,330

• 27 · Net assets without donor restrictions

  beginning of year $53,563 · end of year $344,276

• 28 · Net assets with donor restrictions

  beginning of year $558,193 · end of year $1,298,906

Itemized on Schedule J with no Part VII listing of the same name on this return:

The filer's explanations (Part III)

PART I, LINE 1A

TRAVEL POLICY ALLOWS ALL EMPLOYEES TRAVELLING ON FLIGHTS >8 HOURS IN DURATION TO BE BOOKED IN BUSINESS CLASS.

PART I, LINE 4A

MARK PORTER RECEIVED A SEVERANCE PAYMENET OF $75,000.