Form 990 for tax year 2024

1b · Membership dues

$249,518

1c · Fundraising events

$58,360

1f · All other contributions, gifts and grants

$718,744

1g · Noncash contributions included above

$58,360

2a · Program service revenue: SPONSORSHIP

total $638,106 · related or exempt $638,106

2b · Program service revenue: PROGRAM REVENUE

total $259,556 · related or exempt $259,556

2c · Program service revenue: JOURNAL INCOME

total $128,070 · related or exempt $128,070

3 · Investment income

total $193,928 · excluded $193,928

5 · Royalties

total $26,472 · excluded $26,472

7a · Gross sales of assets other than inventory

securities $1,509,348

7b · Less cost or other basis and sales expenses

securities $1,200,180

7c · Gain or loss

securities $309,168

7d · Net gain or loss

total $309,168 · excluded $309,168

8a · Fundraising events: gross income

$2,599,233

8a · Fundraising events: contributions included on line 1c

$58,360

8b · Fundraising events: direct expenses

$574,385

8c · Net income from fundraising events

total $2,024,848 · excluded $2,024,848

2 · Grants to domestic individuals

total $171,274 · program services $171,274

5 · Compensation of officers, directors and key employees

total $1,375,750 · program services $921,752 · management and general $295,099 · fundraising $158,899

7 · Other salaries and wages

total $327,625 · program services $219,508 · management and general $70,276 · fundraising $37,841

8 · Pension plan contributions

total $143,481 · program services $96,132 · management and general $30,777 · fundraising $16,572

9 · Other employee benefits

total $97,911 · program services $65,600 · management and general $21,002 · fundraising $11,309

10 · Payroll taxes

total $93,795 · program services $63,192 · management and general $19,892 · fundraising $10,711

11b · Fees: legal

total $386,237 · program services $262,641 · management and general $115,871 · fundraising $7,725

11c · Fees: accounting

total $47,040 · program services $31,987 · management and general $14,112 · fundraising $941

11e · Fees: professional fundraising services

total $90,000 · fundraising $90,000

11g · Fees: other

total $56,719 · program services $42,539 · fundraising $14,180

13 · Office expenses

total $12,939 · program services $6,755 · management and general $4,390 · fundraising $1,794

16 · Occupancy

total $167,726 · program services $113,231 · management and general $35,422 · fundraising $19,073

17 · Travel

total $203,575 · program services $67,181 · management and general $50,894 · fundraising $85,500

19 · Conferences, conventions and meetings

total $47,603 · program services $47,603

20 · Interest

total $23,469 · management and general $23,469

23 · Insurance

total $115,092 · program services $77,232 · management and general $24,609 · fundraising $13,251

24a · Other expenses: ANNUAL AWARD DINNERS AN

total $2,008,815 · program services $1,532,135 · fundraising $476,680

24b · Other expenses: MISC

total $103,942 · program services $48,142 · management and general $55,800

24c · Other expenses: BAD DEBT

total $25,237 · program services $25,237

24d · Other expenses: PHOTOS AND AWARDS

total $21,994 · program services $21,994

24e · All other expenses

total $57,919 · program services $45,351 · management and general $8,941 · fundraising $3,627

1 · Cash, non-interest-bearing

beginning of year $564,680 · end of year $504,608

3 · Pledges and grants receivable

beginning of year $10,000 · end of year $0

4 · Accounts receivable

beginning of year $220,745 · end of year $377,245

9 · Prepaid expenses and deferred charges

beginning of year $3,600 · end of year $42,919

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

$730,706

10b · Land, buildings and equipment: accumulated depreciation

$130,706

10c · Land, buildings and equipment, net

beginning of year $600,000 · end of year $600,000

11 · Investments: publicly traded securities

beginning of year $11,999,072 · end of year $11,897,038

15 · Other assets

beginning of year $421,546 · end of year $411,741

17 · Accounts payable and accrued expenses

beginning of year $846,775 · end of year $1,117,938

18 · Grants payable

beginning of year $1,325,291 · end of year $1,255,156

19 · Deferred revenue

beginning of year $10,000 · end of year $12,000

24 · Unsecured notes and loans payable

beginning of year $500,000 · end of year $742,302

25 · Other liabilities

beginning of year $430,077 · end of year $375,157

27 · Net assets without donor restrictions

beginning of year $3,202,377 · end of year $2,282,236

28 · Net assets with donor restrictions

beginning of year $7,505,123 · end of year $8,048,762