Form 990 for tax year 2024

1b · Membership dues

$186,699

1f · All other contributions, gifts and grants

$56,813

1g · Noncash contributions included above

$1,550

3 · Investment income

total $9,909 · excluded $9,909

8a · Fundraising events: gross income

$57,821

8b · Fundraising events: direct expenses

$10,189

8c · Net income from fundraising events

total $47,632 · excluded $47,632

10a · Gross sales of inventory

$5,789

10b · Cost of goods sold

$4,523

10c · Net income from sales of inventory

total $1,266 · excluded $1,266

11a · Other revenue: MISCELLANEOUS REVENUE

total $11,492 · related or exempt $11,492

11b · Other revenue: VENDING INCOME

total $6,300 · excluded $6,300

11e · Other revenue, total

$17,792

2 · Grants to domestic individuals

total $12,960 · program services $12,960

5 · Compensation of officers, directors and key employees

total $158,929 · program services $87,264 · management and general $42,912 · fundraising $28,753

7 · Other salaries and wages

total $81,651 · program services $44,832 · management and general $613 · fundraising $36,206

8 · Pension plan contributions

total $5,612 · program services $3,350 · management and general $1,448 · fundraising $814

9 · Other employee benefits

total $4,768 · program services $2,618 · management and general $863 · fundraising $1,287

10 · Payroll taxes

total $19,312 · program services $11,887 · management and general $3,035 · fundraising $4,390

11g · Fees: other

total $4,063 · program services $4,063

12 · Advertising and promotion

total $1,336 · program services $454 · management and general $441 · fundraising $441

13 · Office expenses

total $13,328 · program services $6,242 · management and general $4,508 · fundraising $2,578

14 · Information technology

total $4,854 · program services $4,854

16 · Occupancy

total $30,346 · program services $20,028 · management and general $5,766 · fundraising $4,552

19 · Conferences, conventions and meetings

total $12,866 · program services $12,018 · management and general $180 · fundraising $668

22 · Depreciation, depletion and amortization

total $2,064 · program services $1,362 · management and general $392 · fundraising $310

23 · Insurance

total $3,016 · program services $1,991 · management and general $573 · fundraising $452

24a · Other expenses: IN-KIND EXPENSES

total $1,550 · program services $1,550

24b · Other expenses: MISCELLANEOUS

total $657 · program services $598 · management and general $59

1 · Cash, non-interest-bearing

beginning of year $89,298 · end of year $119,806

2 · Savings and temporary cash investments

beginning of year $255,088 · end of year $199,027

4 · Accounts receivable

beginning of year $46,472 · end of year $40,869

8 · Inventories for sale or use

beginning of year $18,389 · end of year $18,094

9 · Prepaid expenses and deferred charges

beginning of year $3,005 · end of year $3,122

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

$22,131

10b · Land, buildings and equipment: accumulated depreciation

$16,577

10c · Land, buildings and equipment, net

beginning of year $7,618 · end of year $5,554

15 · Other assets

beginning of year $101,786 · end of year $80,000

17 · Accounts payable and accrued expenses

beginning of year $8,562 · end of year $17,135

19 · Deferred revenue

beginning of year $36,769 · end of year $28,803

25 · Other liabilities

beginning of year $104,752 · end of year $87,027

27 · Net assets without donor restrictions

beginning of year $370,909 · end of year $332,843

28 · Net assets with donor restrictions

beginning of year $664 · end of year $664