Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,205,558

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $2,234 · excluded $2,234

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $82,097 · program services $82,097

• 5 · Compensation of officers, directors and key employees

  total $134,268 · program services $67,134 · management and general $67,134

• 7 · Other salaries and wages

  total $312,018 · program services $156,009 · management and general $156,009

• 8 · Pension plan contributions

  total $40,138 · program services $20,069 · management and general $20,069

• 9 · Other employee benefits

  total $64,458 · program services $32,229 · management and general $32,229

• 10 · Payroll taxes

  total $33,740 · program services $16,870 · management and general $16,870

• 11b · Fees: legal

  total $144,892 · management and general $144,892

• 11g · Fees: other

  total $6,931 · program services $0 · management and general $693 · fundraising $6,238

• 13 · Office expenses

  total $27,832 · program services $17,310 · management and general $10,522

• 17 · Travel

  total $17,318 · program services $8,659 · management and general $8,659

• 22 · Depreciation, depletion and amortization

  total $1,355 · management and general $1,355

• 24a · Other expenses: Special Functions

  total $184,991 · program services $36,998 · management and general $18,499 · fundraising $129,494

• 24b · Other expenses: Alumni Events

  total $107,965 · program services $86,372 · management and general $21,593

• 24c · Other expenses: Fundraising

  total $39,356 · fundraising $39,356

• 24d · Other expenses: Miscellaneous

  total $8,199 · program services $5,411 · management and general $2,788

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $119,648 · end of year $58,291

• 4 · Accounts receivable

  beginning of year $18,137 · end of year $20,358

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

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

  $69,964

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

  $66,990

• 10c · Land, buildings and equipment, net

  beginning of year $4,329 · end of year $2,974

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $521,665 · end of year $523,287

• 17 · Accounts payable and accrued expenses

  beginning of year $495,507 · end of year $434,404

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $168,272 · end of year $170,506

The filer's explanations (Part III)

Schedule J, Part I, Line 3

The organization has a compensation committee that reviews all salaries. Comparative data is supplied for all positions.