Form 990 for tax year 2024

1a · Federated campaigns

$122,450

1b · Membership dues

$41,301

2a · Program service revenue: WORKSHOPS & EVENTS

total $16,336 · related or exempt $16,336

3 · Investment income

total $2,961 · related or exempt $2,961

7a · Gross sales of assets other than inventory

securities $65,457

7b · Less cost or other basis and sales expenses

securities $33,490

7c · Gain or loss

securities $31,967

7d · Net gain or loss

total $31,967 · related or exempt $31,967

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $16,519 · program services $16,519

5 · Compensation of officers, directors and key employees

total $111,091 · program services $108,230 · management and general -$18,605 · fundraising $21,466

11c · Fees: accounting

total $4,825 · management and general $4,825

12 · Advertising and promotion

total $7,200 · program services $6,280 · management and general $200 · fundraising $720

13 · Office expenses

total $14,267 · program services $6,690 · management and general $6,456 · fundraising $1,121

16 · Occupancy

total $2,977 · management and general $2,977

17 · Travel

total $5,199 · program services $1,310 · management and general $3,889

19 · Conferences, conventions and meetings

total $86,224 · program services $81,712 · management and general $4,512

24a · Other expenses: BAD DEBTS

total $3,652 · program services -$869 · management and general $5,100 · fundraising -$579

24b · Other expenses: MISC

total $10,312 · program services $10,005 · management and general $307

1 · Cash, non-interest-bearing

beginning of year -$2,693 · end of year $1,341

4 · Accounts receivable

beginning of year $69,150 · end of year $54,675

9 · Prepaid expenses and deferred charges

beginning of year -$4,522 · end of year -$4,687

11 · Investments: publicly traded securities

beginning of year $238,061 · end of year $219,018

17 · Accounts payable and accrued expenses

beginning of year $3,801 · end of year $577

19 · Deferred revenue

beginning of year $33,200 · end of year $44,150

27 · Net assets without donor restrictions

beginning of year $262,995 · end of year $225,620