Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,778,725

3 · Investment income

total $43,105 · excluded $43,105

7a · Gross sales of assets other than inventory

securities $134,926

7b · Less cost or other basis and sales expenses

securities $97,285

7c · Gain or loss

securities $37,641

7d · Net gain or loss

total $37,641 · excluded $37,641

11a · Other revenue: OTHER INCOME

total $13,548 · related or exempt $13,548

11e · Other revenue, total

$13,548

5 · Compensation of officers, directors and key employees

total $236,672 · program services $141,839 · management and general $34,695 · fundraising $60,138

7 · Other salaries and wages

total $652,496 · program services $391,046 · management and general $95,652 · fundraising $165,798

8 · Pension plan contributions

total $17,229 · program services $8,591 · management and general $3,907 · fundraising $4,731

9 · Other employee benefits

total $56,183 · program services $25,234 · management and general $8,888 · fundraising $22,061

10 · Payroll taxes

total $73,851 · program services $42,743 · management and general $10,161 · fundraising $20,947

11c · Fees: accounting

total $46,000 · management and general $46,000

11g · Fees: other

total $68,594 · program services $19,750 · management and general $32,343 · fundraising $16,501

12 · Advertising and promotion

total $4,827 · program services $639 · management and general $932 · fundraising $3,256

13 · Office expenses

total $35,554 · program services $8,575 · management and general $24,314 · fundraising $2,665

14 · Information technology

total $46,475 · program services $16,026 · management and general $25,495 · fundraising $4,954

16 · Occupancy

total $35,597 · program services $22,248 · fundraising $13,349

19 · Conferences, conventions and meetings

total $29,844 · program services $18,589 · management and general $7,627 · fundraising $3,628

22 · Depreciation, depletion and amortization

total $5,947 · management and general $5,947

23 · Insurance

total $18,412 · management and general $18,412

24a · Other expenses: STUDENT ACTIVITIES AND

total $226,424 · program services $212,188 · management and general $8,061 · fundraising $6,175

24e · All other expenses

total $13,452 · program services $7,044 · management and general $2,125 · fundraising $4,283

1 · Cash, non-interest-bearing

beginning of year $123,850 · end of year $752,215

2 · Savings and temporary cash investments

beginning of year $263,872 · end of year $4,645

3 · Pledges and grants receivable

beginning of year $163,190 · end of year $97,534

9 · Prepaid expenses and deferred charges

beginning of year $8,187 · end of year $3,800

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

$37,278

10b · Land, buildings and equipment: accumulated depreciation

$23,159

10c · Land, buildings and equipment, net

beginning of year $9,466 · end of year $14,119

11 · Investments: publicly traded securities

beginning of year $1,291,594 · end of year $1,397,274

17 · Accounts payable and accrued expenses

beginning of year $40,945 · end of year $59,203

27 · Net assets without donor restrictions

beginning of year $520,120 · end of year $780,706

28 · Net assets with donor restrictions

beginning of year $1,299,094 · end of year $1,429,678