Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $5,650,409

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $618 · excluded $618

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

  total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $5,000

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $173,500 · program services $173,500

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $984,390 · program services $705,887 · management and general $179,444 · fundraising $99,059

• 7 · Other salaries and wages

  total $1,393,200 · program services $999,037 · management and general $253,966 · fundraising $140,197

• 8 · Pension plan contributions

  total $22,977 · program services $16,477 · management and general $4,189 · fundraising $2,311

• 9 · Other employee benefits

  total $63,772 · program services $45,730 · management and general $11,625 · fundraising $6,417

• 10 · Payroll taxes

  total $140,847 · program services $100,999 · management and general $25,675 · fundraising $14,173

• 11b · Fees: legal

  total $21,200 · program services $16,277 · management and general $4,594 · fundraising $329

• 11c · Fees: accounting

  total $118,535 · management and general $118,535

• 11g · Fees: other

  total $247,491 · program services $190,020 · management and general $53,634 · fundraising $3,837

• 12 · Advertising and promotion

  total $150,327 · program services $125,592 · management and general $24,358 · fundraising $377

• 13 · Office expenses

  total $110,738 · program services $92,547 · management and general $17,910 · fundraising $281

• 14 · Information technology

  total $19,615 · program services $16,388 · management and general $3,178 · fundraising $49

• 16 · Occupancy

  total $33,333 · program services $25,156 · management and general $3,634 · fundraising $4,543

• 17 · Travel

  total $495,372 · program services $465,649 · management and general $24,769 · fundraising $4,954

• 22 · Depreciation, depletion and amortization

  total $111,816 · program services $87,216 · management and general $24,600

• 23 · Insurance

  total $13,446 · program services $11,233 · management and general $2,179 · fundraising $34

• 24a · Other expenses: Events

  total $1,852,066 · program services $1,852,066

• 24b · Other expenses: Membership dues and media subscriptions

  total $77,018 · program services $69,921 · management and general $6,353 · fundraising $744

• 24e · All other expenses

  total $23,798 · program services $17,379 · management and general $6,419 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $527,631 · end of year $82,700

• 2 · Savings and temporary cash investments

  beginning of year $3,262,566 · end of year $3,054,791

• 3 · Pledges and grants receivable

  beginning of year $637,506 · end of year $907,313

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $38,066 · end of year $105,824

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

  $1,085,747

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

  $941,701

• 10c · Land, buildings and equipment, net

  beginning of year $255,862 · end of year $144,046

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $65,849

• 17 · Accounts payable and accrued expenses

  beginning of year $150,152 · end of year $137,276

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $49,182

• 27 · Net assets without donor restrictions

  beginning of year $3,747,241 · end of year $2,884,059

• 28 · Net assets with donor restrictions

  beginning of year $824,238 · end of year $1,290,006

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments

The organization made nonfixed payments in the form of discretionary bonuses.