Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$60,500

2a · Program service revenue: SUMMIT & MEETINGS

total $142,380 · related or exempt $142,380

2b · Program service revenue: SUMMIT SPONSORSHIPS

total $94,500 · related or exempt $94,500

3 · Investment income

total $19,479 · related or exempt $19,479

7a · Gross sales of assets other than inventory

securities $164,544

7b · Less cost or other basis and sales expenses

securities $124,254

7c · Gain or loss

securities $40,290

7d · Net gain or loss

total $40,290 · related or exempt $40,290

11a · Other revenue: JIF ALLOCATION

total $55,048 · related or exempt $55,048

11e · Other revenue, total

$55,048

11a · Fees: management

total $50,000 · management and general $50,000

11c · Fees: accounting

total $6,950 · management and general $6,950

24a · Other expenses: SUMMIT EXPENSES

total $237,172 · program services $237,172

24b · Other expenses: OFFICE EXPENSE

total $36,112 · program services $36,112

24c · Other expenses: SUMMIT ADMIN EXPENSE

total $21,749 · program services $21,749

1 · Cash, non-interest-bearing

beginning of year $103,011 · end of year $91,665

4 · Accounts receivable

beginning of year $171,644 · end of year $85,678

9 · Prepaid expenses and deferred charges

beginning of year $10,000

11 · Investments: publicly traded securities

beginning of year $801,250 · end of year $743,269

12 · Investments: other securities

end of year $3,815

15 · Other assets

end of year $48,950

17 · Accounts payable and accrued expenses

beginning of year $205,800 · end of year $1,825

19 · Deferred revenue

beginning of year $21,010 · end of year $26,837

25 · Other liabilities

end of year $10,000

27 · Net assets without donor restrictions

beginning of year $838,085 · end of year $934,715

28 · Net assets with donor restrictions

beginning of year $21,010