Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $27,675

• 1b · Membership dues

  $4,250,001

• 1f · All other contributions, gifts and grants

  $15,182,562

• 1g · Noncash contributions included above

  $864,425

• 3 · Investment income

  total $1,416,407 · excluded $1,416,407

• 10a · Gross sales of inventory

  $65,090

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $65,090 · related or exempt $65,090

• 11a · Other revenue: CY Pres Awards

  total $474,244 · excluded $474,244

• 11b · Other revenue: Other income

  total $130,164 · excluded $130,164

• 11c · Other revenue: Community dev. events

  total $46,438 · excluded $46,438

• 11e · Other revenue, total

  $650,846

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,000 · program services $10,000

• 5 · Compensation of officers, directors and key employees

  total $2,029,184 · program services $1,376,169 · management and general $605,863 · fundraising $47,152

• 7 · Other salaries and wages

  total $14,376,126 · program services $10,380,792 · management and general $2,468,094 · fundraising $1,527,240

• 8 · Pension plan contributions

  total $505,821 · program services $367,700 · management and general $49,905 · fundraising $88,216

• 9 · Other employee benefits

  total $2,313,555 · program services $1,696,784 · management and general $217,630 · fundraising $399,141

• 10 · Payroll taxes

  total $1,232,165 · program services $884,508 · management and general $124,036 · fundraising $223,621

• 11b · Fees: legal

  total $103,338 · program services $71,598 · management and general $19,244 · fundraising $12,496

• 11c · Fees: accounting

  total $29,000 · management and general $29,000

• 11d · Fees: lobbying

  total $70,500 · program services $70,500

• 11f · Fees: investment management

  total $128,764 · management and general $128,764

• 11g · Fees: other

  total $2,274,879 · program services $1,877,388 · management and general $55,914 · fundraising $341,577

• 12 · Advertising and promotion

  total $44,765 · program services $36,978 · management and general $1,095 · fundraising $6,692

• 13 · Office expenses

  total $335,489 · program services $232,450 · management and general $62,469 · fundraising $40,570

• 14 · Information technology

  total $81,743 · program services $56,636 · management and general $15,222 · fundraising $9,885

• 16 · Occupancy

  total $299,936 · program services $207,810 · management and general $55,856 · fundraising $36,270

• 17 · Travel

  total $200,672 · program services $188,019 · management and general $2,946 · fundraising $9,707

• 22 · Depreciation, depletion and amortization

  total $273,912 · program services $189,780 · management and general $51,009 · fundraising $33,123

• 23 · Insurance

  total $162,531 · program services $136,466 · management and general $15,804 · fundraising $10,261

• 24a · Other expenses: Membership expenses

  total $536,683 · program services $34,379 · management and general $3,037 · fundraising $499,267

• 24b · Other expenses: Planning & development

  total $441,314 · program services $271,765 · management and general $124,033 · fundraising $45,516

• 24c · Other expenses: Litigation

  total $147,716 · program services $147,716

• 24d · Other expenses: Event expenses

  total $116,852 · program services $75,771 · fundraising $41,081

• 24e · All other expenses

  total $56,121 · program services $18,859 · management and general $6,654 · fundraising $30,608

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,176,617 · end of year $567,621

• 2 · Savings and temporary cash investments

  beginning of year $6,353,988 · end of year $2,050,285

• 3 · Pledges and grants receivable

  beginning of year $120,098 · end of year $1,018,468

• 4 · Accounts receivable

  beginning of year $9,000 · end of year $2,333

• 7 · Other notes and loans receivable

  beginning of year $199,117 · end of year $186,439

• 8 · Inventories for sale or use

  beginning of year $183,752 · end of year $237,720

• 9 · Prepaid expenses and deferred charges

  beginning of year $158,731 · end of year $122,995

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

  $12,658,080

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

  $3,171,866

• 10c · Land, buildings and equipment, net

  beginning of year $9,741,193 · end of year $9,486,214

• 11 · Investments: publicly traded securities

  beginning of year $40,389,131 · end of year $42,643,703

• 15 · Other assets

  beginning of year $42,935 · end of year $30,483

• 17 · Accounts payable and accrued expenses

  beginning of year $1,218,433 · end of year $215,218

• 19 · Deferred revenue

  beginning of year $15,343 · end of year $5,051

• 25 · Other liabilities

  beginning of year $42,935 · end of year $30,483

• 27 · Net assets without donor restrictions

  beginning of year $51,141,544 · end of year $49,252,506

• 28 · Net assets with donor restrictions

  beginning of year $5,956,307 · end of year $6,843,003

The filer's explanations (Part III)

Part I, Line 7

Under the recommendation of the Compensation Committee, the Board of Directors approved a bonus payment of $20,000 for the Executive Director.