Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MARKETING CONTRACTS

  total $2,261,593 · related or exempt $2,261,593

• 6a · Gross rents

  real property $185,003

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $185,003

• 6d · Net rental income or loss

  total $185,003 · excluded $185,003

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $710,201

• 7 · Other salaries and wages

  total $725,935

• 8 · Pension plan contributions

  total $34,118

• 9 · Other employee benefits

  total $165,856

• 10 · Payroll taxes

  total $91,352

• 11b · Fees: legal

  total $28,495

• 11c · Fees: accounting

  total $61,308

• 11g · Fees: other

  total $9,620

• 13 · Office expenses

  total $17,163

• 16 · Occupancy

  total $385,908

• 17 · Travel

  total $19,094

• 19 · Conferences, conventions and meetings

  total $34,569

• 22 · Depreciation, depletion and amortization

  total $44,993

• 23 · Insurance

  total $14,806

• 24a · Other expenses: MEMBERSHIP DUES & SUBSC

  total $87,577

• 24b · Other expenses: EQUIPMENT

  total $70,998

• 24c · Other expenses: REPAIRS & MAINTENANCE

  total $31,228

• 24d · Other expenses: BUSINESS LICENSING FEES

  total $50

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $238,034 · end of year $0

• 2 · Savings and temporary cash investments

  end of year $0

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $164,715 · end of year $0

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $99,785 · end of year $0

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

  $0

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

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $97,753 · end of year $0

• 11 · Investments: publicly traded securities

  end of year $0

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $2,083,272 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $14,188 · end of year $0

• 25 · Other liabilities

  beginning of year $2,582,696 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $86,675 · end of year $0

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION PROVIDES ANNUAL REIMBURSEMENT OF UP TO $750 FOR ALL EMPLOYEES RELATED TO HEALTH CLUB DUES.

PART I, LINE 1B

THE BOARD CHAIRPERSON APPROVES ALL CEO MONTHLY EXPENSES AND COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE.