Form 990 for tax year 2024

1e · Government grants (contributions)

$149,662

1f · All other contributions, gifts and grants

$888,713

2a · Program service revenue: TICKET SALES

total $109,835 · related or exempt $109,835

3 · Investment income

total $19,682 · excluded $19,682

7a · Gross sales of assets other than inventory

securities $269,518

7b · Less cost or other basis and sales expenses

securities $251,117

7c · Gain or loss

securities $18,401

7d · Net gain or loss

total $18,401 · related or exempt $18,401

11a · Other revenue: OTHER INCOME

total $2,579 · related or exempt $2,579

11e · Other revenue, total

$2,579

2 · Grants to domestic individuals

total $63,233 · program services $63,233

5 · Compensation of officers, directors and key employees

total $141,941 · program services $98,327 · management and general $25,858 · fundraising $17,756

7 · Other salaries and wages

total $233,091 · program services $161,471 · management and general $42,463 · fundraising $29,157

9 · Other employee benefits

total $17,043 · program services $11,806 · management and general $3,105 · fundraising $2,132

10 · Payroll taxes

total $30,448 · program services $21,092 · management and general $5,547 · fundraising $3,809

11c · Fees: accounting

total $56,905 · program services $52,344 · management and general $4,553 · fundraising $8

11g · Fees: other

total $214,437 · program services $159,385 · management and general $54,960 · fundraising $92

12 · Advertising and promotion

total $55,361 · program services $37,006 · management and general $18,355

13 · Office expenses

total $80 · management and general $80

14 · Information technology

total $35,495 · program services $24,252 · management and general $11,243

16 · Occupancy

total $12,150 · program services $8,417 · management and general $2,213 · fundraising $1,520

17 · Travel

total $14,512 · program services $11,900 · management and general $2,335 · fundraising $277

19 · Conferences, conventions and meetings

total $224,037 · program services $215,354 · management and general $386 · fundraising $8,297

22 · Depreciation, depletion and amortization

total $769 · management and general $769

23 · Insurance

total $15,846 · program services $10,977 · management and general $2,887 · fundraising $1,982

24a · Other expenses: PRINTING AND SUPPLIES

total $36,721 · program services $34,934 · management and general $933 · fundraising $854

24b · Other expenses: BANK AND MERCHANT FEES

total $13,878 · program services $1,232 · management and general $5,334 · fundraising $7,312

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $12,339 · program services $827 · management and general $7,020 · fundraising $4,492

24d · Other expenses: MISCELLANEOUS

total $11,916 · program services $7,626 · management and general $2,004 · fundraising $2,286

24e · All other expenses

total $2,250 · management and general $2,250

1 · Cash, non-interest-bearing

beginning of year $40,981 · end of year $40,749

2 · Savings and temporary cash investments

beginning of year $83,540 · end of year $90,005

3 · Pledges and grants receivable

beginning of year $203,242 · end of year $203,122

4 · Accounts receivable

end of year $1,899

9 · Prepaid expenses and deferred charges

beginning of year $18,387 · end of year $3,211

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

$77,110

10b · Land, buildings and equipment: accumulated depreciation

$76,213

10c · Land, buildings and equipment, net

beginning of year $447 · end of year $897

11 · Investments: publicly traded securities

beginning of year $638,224 · end of year $701,466

17 · Accounts payable and accrued expenses

beginning of year $73,696 · end of year $111,118

27 · Net assets without donor restrictions

beginning of year $94,300 · end of year -$2,787

28 · Net assets with donor restrictions

beginning of year $816,825 · end of year $933,018