Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,540,081

• 1e · Government grants (contributions)

  $372,243

• 1f · All other contributions, gifts and grants

  $5,746,749

• 1g · Noncash contributions included above

  $8,398

• 2a · Program service revenue: PUBLICATION REVENUE

  total $46,782 · related or exempt $46,782

• 2b · Program service revenue: CONTRACT SERVICE

  total $82,000 · related or exempt $82,000

• 2f · All other program service revenue

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

• 3 · Investment income

  total $1,238,226 · excluded $1,238,226

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $1,022,746

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

  securities $1,022,746

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

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

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $90,241 · program services $90,241

• 2 · Grants to domestic individuals

  total $569,500 · program services $569,500

• 5 · Compensation of officers, directors and key employees

  total $285,691 · management and general $285,691

• 7 · Other salaries and wages

  total $3,853,289 · program services $2,668,687 · management and general $779,929 · fundraising $404,673

• 8 · Pension plan contributions

  total $344,732 · program services $215,985 · management and general $94,039 · fundraising $34,708

• 9 · Other employee benefits

  total $437,127 · program services $319,904 · management and general $73,033 · fundraising $44,190

• 10 · Payroll taxes

  total $302,261 · program services $195,282 · management and general $74,776 · fundraising $32,203

• 11b · Fees: legal

  total $51,461 · management and general $51,461

• 11c · Fees: accounting

  total $52,633 · management and general $52,633

• 11f · Fees: investment management

  total $76,075 · management and general $76,075

• 11g · Fees: other

  total $456,703 · program services $169,240 · management and general $287,463 · fundraising $0

• 13 · Office expenses

  total $52,273 · program services $43,218 · management and general $7,960 · fundraising $1,095

• 14 · Information technology

  total $136,065 · program services $54,759 · management and general $33,009 · fundraising $48,297

• 16 · Occupancy

  total $976,880 · program services $630,212 · management and general $276,196 · fundraising $70,472

• 17 · Travel

  total $272,071 · program services $215,414 · management and general $48,054 · fundraising $8,603

• 18 · Travel or entertainment for public officials

  total $2,989 · program services $2,989

• 19 · Conferences, conventions and meetings

  total $441,666 · program services $399,687 · management and general $41,979

• 21 · Payments to affiliates

  total $28,307 · management and general $28,307

• 22 · Depreciation, depletion and amortization

  total $17,487 · program services $10,689 · management and general $4,538 · fundraising $2,260

• 23 · Insurance

  total $61,104 · management and general $61,104

• 24a · Other expenses: PRINTING AND PUBLICATION

  total $76,007 · program services $10,459 · management and general $10,345 · fundraising $55,203

• 24b · Other expenses: BANK FEES

  total $78,669 · program services $220 · management and general $13,853 · fundraising $64,596

• 24c · Other expenses: All Other Expenses

• 24e · All other expenses

  total $50,770 · program services $27,251 · management and general $22,797 · fundraising $722

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,560,794 · end of year $1,557,345

• 3 · Pledges and grants receivable

  beginning of year $3,990,439 · end of year $4,066,405

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $57,963

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $41,586 · end of year $35,504

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

  $1,329,337

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

  $1,303,017

• 10c · Land, buildings and equipment, net

  beginning of year $43,807 · end of year $26,320

• 11 · Investments: publicly traded securities

  beginning of year $33,227,434 · end of year $35,550,245

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $3,293,356 · end of year $2,682,109

• 17 · Accounts payable and accrued expenses

  beginning of year $403,197 · end of year $318,614

• 19 · Deferred revenue

  beginning of year $460,405 · end of year $524,926

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $3,636,103 · end of year $2,995,365

• 27 · Net assets without donor restrictions

  beginning of year $23,630,922 · end of year $25,198,642

• 28 · Net assets with donor restrictions

  beginning of year $14,026,789 · end of year $14,938,344

The filer's explanations (Part III)

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

AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE. THESE BONUSES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.

Schedule J, Part II, Column (B)(iii)

MARK SUCHMAN OTHER REPORTABLE COMPENSATION INCLUDES $12,646 FOR RELOCATION EXPENSE AND $21,550 FOR TUITION REIMBURSEMENT FOR CHILD.