Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $20,258,903

• 2a · Program service revenue: MEETINGS AND EVENTS

  total $447,919 · related or exempt $447,919

• 3 · Investment income

  total $48,277 · excluded $48,277

• 6a · Gross rents

  real property $51,981

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $51,981

• 6d · Net rental income or loss

  total $51,981 · excluded $51,981

• 7a · Gross sales of assets other than inventory

  securities $6,879,357

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

  securities $6,765,128 · other assets $6,200

• 7c · Gain or loss

  securities $114,229 · other assets -$6,200

• 7d · Net gain or loss

  total $108,029 · excluded $108,029

• 11a · Other revenue: MISCELLANEOUS

  total $2,771 · excluded $2,771

• 11e · Other revenue, total

  $2,771

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $194,866 · program services $194,866

• 3 · Grants to foreign organizations and individuals

  total $285,435 · program services $285,435

• 5 · Compensation of officers, directors and key employees

  total $890,504 · program services $219,637 · management and general $156,530 · fundraising $514,337

• 7 · Other salaries and wages

  total $5,916,306 · program services $4,072,870 · management and general $862,982 · fundraising $980,454

• 8 · Pension plan contributions

  total $92,696 · program services $68,790 · management and general $11,834 · fundraising $12,072

• 9 · Other employee benefits

  total $468,190 · program services $317,736 · management and general $56,281 · fundraising $94,173

• 10 · Payroll taxes

  total $740,532 · program services $465,556 · management and general $109,375 · fundraising $165,601

• 11b · Fees: legal

  total $20,193 · management and general $20,193

• 11c · Fees: accounting

  total $301,963 · program services $1,339 · management and general $300,304 · fundraising $320

• 11f · Fees: investment management

  total $37,139 · management and general $37,139

• 11g · Fees: other

  total $1,477,383 · program services $1,200,089 · management and general $132,247 · fundraising $145,047

• 12 · Advertising and promotion

  total $345,222 · program services $264,125 · management and general $37,685 · fundraising $43,412

• 13 · Office expenses

  total $296,779 · program services $153,527 · management and general $87,615 · fundraising $55,637

• 14 · Information technology

  total $393,614 · program services $240,094 · management and general $97,432 · fundraising $56,088

• 16 · Occupancy

  total $258,037 · program services $176,326 · management and general $38,780 · fundraising $42,931

• 17 · Travel

  total $853,642 · program services $659,194 · management and general $107,134 · fundraising $87,314

• 20 · Interest

  total $13,956 · program services $9,497 · management and general $2,186 · fundraising $2,273

• 22 · Depreciation, depletion and amortization

  total $116,692 · program services $80,004 · management and general $17,539 · fundraising $19,149

• 23 · Insurance

  total $59,550 · program services $13,750 · management and general $43,032 · fundraising $2,768

• 24a · Other expenses: RENT SUBSIDY (SCH. O)

  total $3,500,190 · program services $3,500,190

• 24b · Other expenses: PROGRAMMING (SCH. O)

  total $1,860,903 · program services $1,860,903

• 24c · Other expenses: RETREAT CNTR. (SCH. O)

  total $553,356 · program services $553,356

• 24d · Other expenses: PROFESSIONAL DEVELOP.

  total $44,624 · program services $1,687 · management and general $41,803 · fundraising $1,134

• 24e · All other expenses

  total $43,147 · management and general $43,147

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,115,271 · end of year $4,020,357

• 2 · Savings and temporary cash investments

  beginning of year $35,406 · end of year $272,896

• 3 · Pledges and grants receivable

  beginning of year $3,235,694 · end of year $4,066,224

• 9 · Prepaid expenses and deferred charges

  beginning of year $700,769 · end of year $800,251

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

  $1,194,363

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

  $310,598

• 10c · Land, buildings and equipment, net

  beginning of year $944,136 · end of year $883,765

• 11 · Investments: publicly traded securities

  beginning of year $3,084,183 · end of year $3,216,727

• 15 · Other assets

  beginning of year $1,058,772 · end of year $1,135,927

• 17 · Accounts payable and accrued expenses

  beginning of year $942,445 · end of year $859,155

• 23 · Secured mortgages and notes payable

  beginning of year $374,695 · end of year $349,606

• 25 · Other liabilities

  beginning of year $0 · end of year $28,804

• 27 · Net assets without donor restrictions

  beginning of year $4,161,688 · end of year $4,900,408

• 28 · Net assets with donor restrictions

  beginning of year $6,695,403 · end of year $8,258,174

The filer's explanations (Part III)

PART I, LINE 7

THE FOLLOWING EMPLOYEES RECEIVED MERIT-BASED BONUS PAYMENTS DURING THE YEAR: - LANDER GOLD $1,800 - ERIN LOWENTHAL $1,800