Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,445,815

3 · Investment income

total $24,846 · excluded $24,846

7 · Other salaries and wages

total $21,085 · program services $21,085

11b · Fees: legal

total $75,000 · management and general $75,000

11c · Fees: accounting

total $25,576 · management and general $25,576

12 · Advertising and promotion

total $1,025,238 · program services $1,025,238

13 · Office expenses

total $1,529 · management and general $1,529

19 · Conferences, conventions and meetings

total $91,466 · management and general $91,466

21 · Payments to affiliates

total $333,206 · program services $333,206

22 · Depreciation, depletion and amortization

total $10,900 · program services $10,900

23 · Insurance

total $6,800 · management and general $6,800

24a · Other expenses: EQUIPMENT SUPPLIES

total $4,401 · management and general $4,401

24b · Other expenses: MEMBERSHIP DUES

total $950 · management and general $950

24c · Other expenses: LICENSES/PERMITS

total $250 · management and general $250

24d · Other expenses: AUTOMOBILE EXPENSES

total $205 · management and general $205

24e · All other expenses

total -$171 · management and general -$171

1 · Cash, non-interest-bearing

beginning of year $1,058,814 · end of year $515,178

2 · Savings and temporary cash investments

beginning of year $509,389 · end of year $934,836

4 · Accounts receivable

beginning of year $301,454 · end of year $147,118

9 · Prepaid expenses and deferred charges

beginning of year $29,744 · end of year $32,114

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

$284,547

10b · Land, buildings and equipment: accumulated depreciation

$186,447

10c · Land, buildings and equipment, net

end of year $98,100

17 · Accounts payable and accrued expenses

beginning of year $133,452 · end of year $87,171

25 · Other liabilities

beginning of year $75,000 · end of year $75,000

27 · Net assets without donor restrictions

beginning of year $1,690,949 · end of year $1,565,175