Form 990 for tax year 2024

1b · Membership dues

$658,225

1f · All other contributions, gifts and grants

$263,520

1g · Noncash contributions included above

$50,377

2a · Program service revenue: EVENT FEES AND TICKETS

total $11,100 · related or exempt $11,100

3 · Investment income

total $154,598 · excluded $154,598

7a · Gross sales of assets other than inventory

securities $52,326

7b · Less cost or other basis and sales expenses

securities $50,377

7c · Gain or loss

securities $1,949

7d · Net gain or loss

total $1,949 · excluded $1,949

1 · Grants to domestic organizations and governments

total $529,500 · program services $529,500

5 · Compensation of officers, directors and key employees

total $364,132 · program services $215,955 · management and general $114,610 · fundraising $33,567

7 · Other salaries and wages

total $232,759 · program services $137,219 · management and general $73,569 · fundraising $21,971

8 · Pension plan contributions

total $9,901 · program services $6,141 · management and general $3,015 · fundraising $745

9 · Other employee benefits

total $35,406 · program services $21,962 · management and general $10,783 · fundraising $2,661

10 · Payroll taxes

total $48,589 · program services $28,417 · management and general $15,692 · fundraising $4,480

11c · Fees: accounting

total $37,761 · management and general $37,761

11f · Fees: investment management

total $30,000 · management and general $30,000

11g · Fees: other

total $35,059 · program services $19,078 · management and general $346 · fundraising $15,635

12 · Advertising and promotion

total $8,565 · program services $7,252 · management and general $1,209 · fundraising $104

13 · Office expenses

total $21,083 · program services $17,851 · management and general $2,977 · fundraising $255

14 · Information technology

total $20,491 · program services $13,506 · management and general $5,351 · fundraising $1,634

16 · Occupancy

total $23,137 · program services $19,590 · management and general $3,267 · fundraising $280

19 · Conferences, conventions and meetings

total $133,030 · program services $112,636 · management and general $18,783 · fundraising $1,611

23 · Insurance

total $4,160 · program services $3,522 · management and general $587 · fundraising $51

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $7,047 · program services $5,967 · management and general $995 · fundraising $85

24b · Other expenses: BANK SERVICE CHARGES

total $6,967 · program services $5,899 · management and general $984 · fundraising $84

24c · Other expenses: MISCELLANEOUS

total $2,855 · program services $2,417 · management and general $403 · fundraising $35

1 · Cash, non-interest-bearing

beginning of year $239,815 · end of year $295,007

2 · Savings and temporary cash investments

beginning of year $1,090,948 · end of year $515,643

3 · Pledges and grants receivable

beginning of year $3,837 · end of year $16,047

9 · Prepaid expenses and deferred charges

beginning of year $12,848 · end of year $1,178

11 · Investments: publicly traded securities

beginning of year $4,136,054 · end of year $4,393,727

15 · Other assets

beginning of year $0 · end of year $128,639

17 · Accounts payable and accrued expenses

beginning of year $36,667 · end of year $55,254

18 · Grants payable

beginning of year $133,333

25 · Other liabilities

beginning of year $0 · end of year $128,639

27 · Net assets without donor restrictions

beginning of year $1,277,709 · end of year $1,035,519

28 · Net assets with donor restrictions

beginning of year $4,035,793 · end of year $4,130,829