Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $146,447

• 1c · Fundraising events

  $771,840

• 1e · Government grants (contributions)

  $1,912,100

• 1f · All other contributions, gifts and grants

  $1,827,639

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $247,683 · excluded $247,683

• 2b · Program service revenue: CONTRACT SERVICE FEES

  total $20,000 · excluded $20,000

• 3 · Investment income

  total $89,350 · excluded $89,350

• 6a · Gross rents

  real property $501,474

• 6b · Less rental expenses

  real property $154,629

• 6c · Rental income or loss

  real property $346,845

• 6d · Net rental income or loss

  total $346,845 · excluded $346,845

• 7a · Gross sales of assets other than inventory

  securities $555,922

• 7b · Less cost or other basis and sales expenses

  securities $583,327

• 7c · Gain or loss

  securities -$27,405

• 7d · Net gain or loss

  total -$27,405 · excluded -$27,405

• 8a · Fundraising events: gross income

  $116,007

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

  $771,840

• 8b · Fundraising events: direct expenses

  $116,007

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $216,847 · program services $140,951 · management and general $75,896

• 7 · Other salaries and wages

  total $2,330,166 · program services $1,769,309 · management and general $255,216 · fundraising $305,641

• 9 · Other employee benefits

  total $256,373 · program services $192,279 · management and general $33,329 · fundraising $30,765

• 10 · Payroll taxes

  total $210,236 · program services $157,676 · management and general $27,332 · fundraising $25,228

• 11f · Fees: investment management

  total $19,936 · management and general $19,936

• 11g · Fees: other

  total $129,013 · program services $96,760 · management and general $16,771 · fundraising $15,482

• 12 · Advertising and promotion

  total $84,462 · fundraising $84,462

• 13 · Office expenses

  total $112,629 · program services $84,471 · management and general $14,642 · fundraising $13,516

• 16 · Occupancy

  total $409,568 · program services $341,293 · management and general $34,158 · fundraising $34,117

• 17 · Travel

  total $13,932 · program services $10,449 · management and general $1,811 · fundraising $1,672

• 19 · Conferences, conventions and meetings

  total $671 · program services $504 · management and general $86 · fundraising $81

• 20 · Interest

  total $25,026 · management and general $25,026

• 21 · Payments to affiliates

  total $14,692 · program services $11,019 · management and general $1,910 · fundraising $1,763

• 22 · Depreciation, depletion and amortization

  total $305,797 · program services $254,821 · management and general $25,503 · fundraising $25,473

• 23 · Insurance

  total $131,601 · program services $98,700 · management and general $17,109 · fundraising $15,792

• 24a · Other expenses: PROGRAM EXPENSES

  total $413,114 · program services $309,836 · management and general $53,704 · fundraising $49,574

• 24b · Other expenses: FUND RAISING EVENTS

  total $69,741 · fundraising $69,741

• 24c · Other expenses: MISCELLANEOUS

  total $16,714 · management and general $16,714

• 24d · Other expenses: MEMBERSHIP DUES

  total $9,230 · program services $6,921 · management and general $1,201 · fundraising $1,108

• 24e · All other expenses

  total $14,257 · program services $6,134 · management and general $7,142 · fundraising $981

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,300,608 · end of year $1,408,566

• 2 · Savings and temporary cash investments

  beginning of year $64,751 · end of year $140,050

• 3 · Pledges and grants receivable

  beginning of year $77,149 · end of year $194,175

• 4 · Accounts receivable

  beginning of year $217,642 · end of year $106,272

• 9 · Prepaid expenses and deferred charges

  beginning of year $39,382 · end of year $24,482

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

  $9,426,144

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,543,002

• 10c · Land, buildings and equipment, net

  beginning of year $5,080,565 · end of year $4,883,142

• 11 · Investments: publicly traded securities

  beginning of year $2,196,817 · end of year $2,334,827

• 15 · Other assets

  beginning of year $5,612,702 · end of year $5,447,581

• 17 · Accounts payable and accrued expenses

  beginning of year $280,027 · end of year $241,661

• 19 · Deferred revenue

  beginning of year $391,482 · end of year $238,275

• 25 · Other liabilities

  beginning of year $4,280,001 · end of year $3,690,001

• 27 · Net assets without donor restrictions

  beginning of year $1,759,980 · end of year $2,608,036

• 28 · Net assets with donor restrictions

  beginning of year $7,878,126 · end of year $7,761,122

The filer's explanations (Part III)

PART I, LINE 3

A HR COMMITTEE AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW COMPENSATION DURING ANNUAL PERFORMANCE REVIEWS. THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION.