Form 990 for tax year 2024

1e · Government grants (contributions)

$19,036,201

1f · All other contributions, gifts and grants

$192,606

3 · Investment income

total $353,179 · excluded $353,179

7a · Gross sales of assets other than inventory

other assets $14,200

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $14,200

7d · Net gain or loss

total $14,200 · related or exempt $14,200

11a · Other revenue: OTHER INCOME

total $52,558 · related or exempt $52,558

11e · Other revenue, total

$52,558

7 · Other salaries and wages

total $5,777,572

8 · Pension plan contributions

total $440,297

10 · Payroll taxes

total $407,290

11b · Fees: legal

total $54,390

11c · Fees: accounting

total $31,400

12 · Advertising and promotion

total $7,116,934

14 · Information technology

total $122,069

17 · Travel

total $361,753

19 · Conferences, conventions and meetings

total $379,550

21 · Payments to affiliates

total $750,425

22 · Depreciation, depletion and amortization

total $312,359

23 · Insurance

total $641,220

24a · Other expenses: FACILITIES FUNDS

total $859,135

24b · Other expenses: OTHER SERVICES FEES

total $814,906

24c · Other expenses: OFFICE ACCOMODATIONS

total $268,412

24d · Other expenses: DUES & SUBSCRIPTIONS

total $179,665

24e · All other expenses

total $325,047

1 · Cash, non-interest-bearing

beginning of year $12,463 · end of year $14,156

2 · Savings and temporary cash investments

beginning of year $11,360,142 · end of year $11,237,603

4 · Accounts receivable

beginning of year $2,415,785 · end of year $1,902,899

9 · Prepaid expenses and deferred charges

beginning of year $378,122 · end of year $478,023

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

$2,606,771

10b · Land, buildings and equipment: accumulated depreciation

$1,000,417

10c · Land, buildings and equipment, net

beginning of year $1,639,115 · end of year $1,606,354

17 · Accounts payable and accrued expenses

beginning of year $1,886,141 · end of year $1,631,388

19 · Deferred revenue

beginning of year $1,957,224 · end of year $792,426

25 · Other liabilities

beginning of year $3,000,000 · end of year $3,000,000

27 · Net assets without donor restrictions

beginning of year $7,803,174 · end of year $7,671,938

28 · Net assets with donor restrictions

beginning of year $1,159,088 · end of year $2,143,283