Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $728,741

• 1f · All other contributions, gifts and grants

  $3,145,000

• 2a · Program service revenue: PROGRAM FEES

  total $49,223 · related or exempt $49,223

• 3 · Investment income

  total $98,172 · excluded $98,172

• 7a · Gross sales of assets other than inventory

  securities $587,454

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

  securities $692,091

• 7c · Gain or loss

  securities -$104,637

• 7d · Net gain or loss

  total -$104,637 · excluded -$104,637

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $650,000 · program services $650,000

• 5 · Compensation of officers, directors and key employees

  total $235,000 · program services $189,663 · management and general $16,540 · fundraising $28,797

• 7 · Other salaries and wages

  total $1,287,611 · program services $1,039,202 · management and general $90,628 · fundraising $157,781

• 8 · Pension plan contributions

  total $81,859 · program services $67,757 · management and general $5,604 · fundraising $8,498

• 9 · Other employee benefits

  total $244,279 · program services $202,196 · management and general $16,722 · fundraising $25,361

• 10 · Payroll taxes

  total $118,725 · program services $98,359 · management and general $8,119 · fundraising $12,247

• 11a · Fees: management

  total $473,752 · program services $315,291 · management and general $129,288 · fundraising $29,173

• 11c · Fees: accounting

  total $61,715 · program services $41,073 · management and general $16,842 · fundraising $3,800

• 11f · Fees: investment management

  total $14,355 · management and general $14,355

• 12 · Advertising and promotion

  total $8,500 · program services $7,464 · management and general $413 · fundraising $623

• 13 · Office expenses

  total $48,359 · program services $41,654 · management and general $2,425 · fundraising $4,280

• 14 · Information technology

  total $1,856 · program services $1,553 · management and general $121 · fundraising $182

• 16 · Occupancy

  total $22,641 · program services $17,725 · management and general $1,186 · fundraising $3,730

• 17 · Travel

  total $270,384 · program services $193,472 · management and general $49,078 · fundraising $27,834

• 19 · Conferences, conventions and meetings

  total $117,752 · program services $20,549 · management and general $18,263 · fundraising $78,940

• 24e · All other expenses

  total $34,023 · program services $28,319 · management and general $2,357 · fundraising $3,347

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $83,893 · end of year $455,735

• 2 · Savings and temporary cash investments

  beginning of year $291,498 · end of year $52,767

• 4 · Accounts receivable

  beginning of year $476,950 · end of year $1,249,650

• 9 · Prepaid expenses and deferred charges

  end of year $332,213

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

  $69,237

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

  $67,751

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $1,486

• 11 · Investments: publicly traded securities

  beginning of year $3,900,250 · end of year $3,616,170

• 15 · Other assets

  beginning of year $1,736 · end of year $28,072

• 17 · Accounts payable and accrued expenses

  beginning of year $265,537 · end of year $285,454

• 19 · Deferred revenue

  end of year $551,903

• 25 · Other liabilities

  beginning of year $180,000 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $3,421,956 · end of year $4,803,736

• 28 · Net assets with donor restrictions

  beginning of year $886,834 · end of year $95,000

The filer's explanations (Part III)

PART I, LINE 3

LAST COMPENSATION STUDY WAS CONDUCTED IN 2024.