Form 990 for tax year 2024

1b · Membership dues

$116,228

1f · All other contributions, gifts and grants

$385,558

3 · Investment income

total $5,534 · excluded $5,534

7a · Gross sales of assets other than inventory

other assets $105

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $105

7d · Net gain or loss

total $105 · excluded $105

11a · Other revenue: MISC. REVENUE-RELATED-

total $50,000 · related or exempt $50,000

11e · Other revenue, total

$50,000

5 · Compensation of officers, directors and key employees

total $15,783 · management and general $15,783

7 · Other salaries and wages

total $35,670 · program services $16,164 · management and general $19,506

8 · Pension plan contributions

total $1,791 · management and general $1,791

9 · Other employee benefits

total $5,576 · management and general $5,576

10 · Payroll taxes

total $4,330 · program services $1,155 · management and general $3,175

11b · Fees: legal

total $43,458 · management and general $43,458

11c · Fees: accounting

total $23,911 · management and general $23,911

13 · Office expenses

total $10,449 · program services $565 · management and general $9,884

14 · Information technology

total $1,015 · program services $12 · management and general $1,003

17 · Travel

total $156 · management and general $156

19 · Conferences, conventions and meetings

total $27,628 · program services $2,435 · management and general $25,193

23 · Insurance

total $816 · management and general $816

24a · Other expenses: PUBLISHING

total $151,333 · program services $171 · management and general $151,162

24b · Other expenses: OTHER EXPENSE

total $12,125 · program services $14 · management and general $12,111

24c · Other expenses: TELEPHONE

total $1,093 · program services $34 · management and general $1,059

24d · Other expenses: EQUIPMENT RENTAL

total $200 · management and general $200

24e · All other expenses

total $33 · program services $3 · management and general $30

1 · Cash, non-interest-bearing

beginning of year $185,817 · end of year $471,212

2 · Savings and temporary cash investments

beginning of year $58,731 · end of year $62,500

4 · Accounts receivable

beginning of year $34,077 · end of year $34,077

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

$17,632

10b · Land, buildings and equipment: accumulated depreciation

$17,632

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $2,016 · end of year $2,380

25 · Other liabilities

beginning of year $46,404 · end of year $104,021

27 · Net assets without donor restrictions

beginning of year $214,764 · end of year $444,770

28 · Net assets with donor restrictions

beginning of year $15,441 · end of year $16,618