Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,315,928

• 1g · Noncash contributions included above

  $45,423

• 3 · Investment income

  total $188,269 · excluded $188,269

• 6a · Gross rents

  real property $27,952

• 6b · Less rental expenses

  real property $27,952

• 6c · Rental income or loss

  real property $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $3,912

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

  securities $3,912

• 7c · Gain or loss

  securities $0

• 7d · Net gain or loss

  total $0

• 11a · Other revenue: Other income

  total $94 · related or exempt $94

• 11e · Other revenue, total

  $94

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $143,000 · program services $143,000

• 5 · Compensation of officers, directors and key employees

  total $438,073 · program services $438,073

• 7 · Other salaries and wages

  total $1,067,711 · program services $698,197 · management and general $178,396 · fundraising $191,118

• 8 · Pension plan contributions

  total $9,390 · program services $3,134 · management and general $3,230 · fundraising $3,026

• 9 · Other employee benefits

  total $71,911 · program services $33,431 · management and general $18,599 · fundraising $19,881

• 10 · Payroll taxes

  total $111,584 · program services $82,460 · management and general $14,077 · fundraising $15,047

• 11b · Fees: legal

  total $23,576 · program services $17,423 · management and general $2,974 · fundraising $3,179

• 11c · Fees: accounting

  total $28,664 · management and general $28,664

• 11g · Fees: other

  total $167,715 · program services $124,221 · management and general $20,768 · fundraising $22,726

• 12 · Advertising and promotion

  total $136,202 · program services $63,327 · management and general $35,224 · fundraising $37,651

• 13 · Office expenses

  total $208,666 · program services $145,563 · management and general $36,600 · fundraising $26,503

• 14 · Information technology

  total $16,364 · program services $12,104 · management and general $2,050 · fundraising $2,210

• 16 · Occupancy

  total $442,210 · program services $347,339 · management and general $31,507 · fundraising $63,364

• 17 · Travel

  total $502,147 · program services $371,093 · management and general $63,333 · fundraising $67,721

• 19 · Conferences, conventions and meetings

  total $139,110 · program services $103,146 · management and general $17,073 · fundraising $18,891

• 22 · Depreciation, depletion and amortization

  total $82,290 · program services $60,171 · management and general $11,266 · fundraising $10,853

• 23 · Insurance

  total $16,172 · management and general $16,172

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $140,336 · end of year $154,893

• 2 · Savings and temporary cash investments

  beginning of year $6,113,216 · end of year $5,629,216

• 4 · Accounts receivable

  beginning of year $0 · end of year $1,233

• 9 · Prepaid expenses and deferred charges

  beginning of year $12,067 · end of year $107,409

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

  $2,509,956

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

  $1,690,542

• 10c · Land, buildings and equipment, net

  beginning of year $870,432 · end of year $819,414

• 15 · Other assets

  beginning of year $30,482,658 · end of year $32,816,745

• 17 · Accounts payable and accrued expenses

  beginning of year $145,704 · end of year $121,877

• 25 · Other liabilities

  beginning of year $12,174,676 · end of year $11,209,198

• 27 · Net assets without donor restrictions

  beginning of year $25,298,329 · end of year $28,197,835

The filer's explanations (Part III)

Part I, Line 1a

The organization provided social club memberships to the President and one other staff person during 2024. The membership fees are non-taxable to the employees.