Form 990 for tax year 2024

1d · Related organizations

$562,100

1e · Government grants (contributions)

$2,417,812

1f · All other contributions, gifts and grants

$180,496

2a · Program service revenue: MEMBERSHIP DUES

total $785,361 · related or exempt $785,361

2b · Program service revenue: OTHER PROGRAM

total $304,531 · related or exempt $304,531

2c · Program service revenue: SPECIAL EVENTS

total $296,214 · related or exempt $296,214

2d · Program service revenue: SPONSORSHIPS

total $199,837 · related or exempt $199,837

2e · Program service revenue: PUBLICATIONS

total $11,458 · unrelated business $11,458

3 · Investment income

total $23,644 · excluded $23,644

11a · Other revenue: REIMBURSED SALARIES

total $1,758,989 · related or exempt $1,758,989

11b · Other revenue: SHARED SERVICE REIMBUR

total $1,482,000 · related or exempt $1,482,000

11c · Other revenue: TENANT ALLOWANCE AMORT

total $60,000 · related or exempt $60,000

11d · All other revenue

total $41,769 · related or exempt $41,769

11e · Other revenue, total

$3,342,758

1 · Grants to domestic organizations and governments

total $2,924,154

5 · Compensation of officers, directors and key employees

total $924,783

7 · Other salaries and wages

total $2,579,612

8 · Pension plan contributions

total $133,662

9 · Other employee benefits

total $362,565

10 · Payroll taxes

total $248,149

11b · Fees: legal

total $1,700

11c · Fees: accounting

total $56,900

11g · Fees: other

total $357,278

12 · Advertising and promotion

total $4,940

13 · Office expenses

total $88,551

16 · Occupancy

total $174,560

17 · Travel

total $44,911

19 · Conferences, conventions and meetings

total $347,111

22 · Depreciation, depletion and amortization

total $193,506

23 · Insurance

total $29,205

24a · Other expenses: BAD DEBT EXPENSE

total $764,009

24b · Other expenses: DUES & SUBSCRIPTIONS

total $216,611

24c · Other expenses: PRODUCTION SERVICES

total $150,372

24d · Other expenses: PROF. DEVELOPMENT

total $19,344

24e · All other expenses

total $13,190

1 · Cash, non-interest-bearing

beginning of year $110,836 · end of year $832,976

2 · Savings and temporary cash investments

beginning of year $1,108,447 · end of year $170,036

3 · Pledges and grants receivable

beginning of year $4,495,506 · end of year $2,840,504

4 · Accounts receivable

beginning of year $187,876 · end of year $223,636

9 · Prepaid expenses and deferred charges

beginning of year $98,740 · end of year $108,784

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

$1,571,131

10b · Land, buildings and equipment: accumulated depreciation

$1,011,822

10c · Land, buildings and equipment, net

beginning of year $704,293 · end of year $559,309

12 · Investments: other securities

end of year $1,496,801

15 · Other assets

beginning of year $3,527,697 · end of year $2,752,827

17 · Accounts payable and accrued expenses

beginning of year $256,308 · end of year $284,938

19 · Deferred revenue

beginning of year $696,699 · end of year $579,530

25 · Other liabilities

beginning of year $2,796,613 · end of year $3,147,709

27 · Net assets without donor restrictions

beginning of year $1,988,269 · end of year $2,132,192

28 · Net assets with donor restrictions

beginning of year $4,495,506 · end of year $2,840,504