Form 990 for tax year 2024

1e · Government grants (contributions)

$685,995

1f · All other contributions, gifts and grants

$13,168,763

1g · Noncash contributions included above

$229,939

2a · Program service revenue: PROGRAM EVENTS

total $21,600 · related or exempt $21,600

3 · Investment income

total $285,060 · excluded $285,060

5 · Royalties

total $977,214 · excluded $977,214

6a · Gross rents

real property $115,109

6b · Less rental expenses

real property $23,850

6c · Rental income or loss

real property $91,259

6d · Net rental income or loss

total $91,259 · unrelated business $19,537 · excluded $71,722

7a · Gross sales of assets other than inventory

securities $16,915,411

7b · Less cost or other basis and sales expenses

securities $16,793,635

7c · Gain or loss

securities $121,776

7d · Net gain or loss

total $121,776 · excluded $121,776

9a · Gaming: gross income

$242,874

9b · Gaming: direct expenses

$1,253

9c · Net income from gaming

total $241,621 · excluded $241,621

10a · Gross sales of inventory

$41,300

10b · Cost of goods sold

$16,667

10c · Net income from sales of inventory

total $24,633 · related or exempt $24,633

11a · Other revenue: INSURANCE REFUND

total $12,389 · excluded $12,389

11b · Other revenue: MISCELLANEOUS INCOME

total $7,838 · excluded $7,838

11c · Other revenue: YOUTUBE TEESPRING

total $2,475 · excluded $2,475

11d · All other revenue

total $393 · excluded $393

11e · Other revenue, total

$23,095

5 · Compensation of officers, directors and key employees

total $1,122,131 · program services $773,673 · management and general $102,574 · fundraising $245,884

7 · Other salaries and wages

total $8,658,054 · program services $5,986,223 · management and general $786,371 · fundraising $1,885,460

8 · Pension plan contributions

total $477,249 · program services $322,696 · management and general $45,543 · fundraising $109,010

9 · Other employee benefits

total $1,235,775 · program services $835,580 · management and general $117,927 · fundraising $282,268

10 · Payroll taxes

total $823,952 · program services $572,108 · management and general $74,830 · fundraising $177,014

11b · Fees: legal

total $165,025 · program services $156,278 · management and general $3,392 · fundraising $5,355

11c · Fees: accounting

total $55,306 · management and general $55,306

11f · Fees: investment management

total $55,337 · management and general $55,337

11g · Fees: other

total $1,357,720 · program services $860,006 · management and general $29,477 · fundraising $468,237

12 · Advertising and promotion

total $374,953 · program services $329,448 · management and general $462 · fundraising $45,043

13 · Office expenses

total $493,870 · program services $175,959 · management and general $19,527 · fundraising $298,384

14 · Information technology

total $799,388 · program services $614,229 · management and general $121,002 · fundraising $64,157

16 · Occupancy

total $727,965 · program services $568,680 · management and general $39,012 · fundraising $120,273

17 · Travel

total $254,564 · program services $169,620 · management and general $5,742 · fundraising $79,202

22 · Depreciation, depletion and amortization

total $1,450,819 · program services $1,117,392 · management and general $82,999 · fundraising $250,428

23 · Insurance

total $81,324 · program services $59,455 · management and general $5,398 · fundraising $16,471

24a · Other expenses: DONOR PREMIUMS

total $480,931 · fundraising $480,931

24b · Other expenses: PERFORMANCE AND EVENTS

total $416,061 · program services $294,840 · management and general $96 · fundraising $121,125

24c · Other expenses: RESEARCH AND EDUCATION

total $197,540 · program services $192,866 · management and general $3,009 · fundraising $1,665

24d · Other expenses: UBI TAXES

total $3,750 · management and general $3,750

24e · All other expenses

total $238,371 · program services $10,119 · management and general $74,530 · fundraising $153,722

1 · Cash, non-interest-bearing

beginning of year $697,031 · end of year $851,926

2 · Savings and temporary cash investments

beginning of year $3,921,944 · end of year $84,509

3 · Pledges and grants receivable

beginning of year $612,762 · end of year $541,789

4 · Accounts receivable

beginning of year $745,232 · end of year $1,075,548

8 · Inventories for sale or use

beginning of year $25,676 · end of year $22,563

9 · Prepaid expenses and deferred charges

beginning of year $737,612 · end of year $158,272

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

$14,397,680

10b · Land, buildings and equipment: accumulated depreciation

$12,058,461

10c · Land, buildings and equipment, net

beginning of year $3,550,825 · end of year $2,339,219

11 · Investments: publicly traded securities

beginning of year $9,829,988 · end of year $8,378,006

14 · Intangible assets

beginning of year $3,885,487 · end of year $7,635,487

15 · Other assets

beginning of year $10,555,516 · end of year $10,060,986

17 · Accounts payable and accrued expenses

beginning of year $1,509,229 · end of year $1,486,461

19 · Deferred revenue

beginning of year $124,044 · end of year $252,624

25 · Other liabilities

beginning of year $10,789,105 · end of year $10,398,167

27 · Net assets without donor restrictions

beginning of year $21,963,930 · end of year $18,153,904

28 · Net assets with donor restrictions

beginning of year $175,765 · end of year $857,149