Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,075,000

• 3 · Investment income

  total $317,788 · excluded $317,788

• 7a · Gross sales of assets other than inventory

  securities $1,057,058

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

  securities $1,084,098

• 7c · Gain or loss

  securities -$27,040

• 7d · Net gain or loss

  total -$27,040 · excluded -$27,040

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $134,751 · program services $134,751

• 2 · Grants to domestic individuals

  total $381,523 · program services $381,523

• 3 · Grants to foreign organizations and individuals

  total $138,500 · program services $138,500

• 5 · Compensation of officers, directors and key employees

  total $1,242,015 · program services $749,191 · management and general $174,313 · fundraising $318,511

• 7 · Other salaries and wages

  total $1,689,028 · program services $1,476,503 · management and general $212,525

• 8 · Pension plan contributions

  total $44,086 · program services $38,717 · management and general $5,369

• 9 · Other employee benefits

  total $129,962 · program services $105,930 · management and general $15,366 · fundraising $8,666

• 10 · Payroll taxes

  total $191,338 · program services $146,062 · management and general $25,115 · fundraising $20,161

• 11b · Fees: legal

  total $44,879 · program services $24,197 · management and general $20,682

• 11c · Fees: accounting

  total $37,766 · management and general $37,766

• 11f · Fees: investment management

  total $36,941 · management and general $36,941

• 11g · Fees: other

  total $1,171,332 · program services $1,077,200 · management and general $61,629 · fundraising $32,503

• 12 · Advertising and promotion

  total $28,333 · management and general $28,333

• 13 · Office expenses

  total $17,539 · program services $13,003 · management and general $3,097 · fundraising $1,439

• 14 · Information technology

  total $41,350 · program services $31,642 · management and general $5,262 · fundraising $4,446

• 16 · Occupancy

  total $46,405 · program services $28,578 · management and general $13,745 · fundraising $4,082

• 17 · Travel

  total $544,910 · program services $451,950 · management and general $70,504 · fundraising $22,456

• 19 · Conferences, conventions and meetings

  total $119,825 · program services $119,825

• 22 · Depreciation, depletion and amortization

  total $4,861 · program services $3,694 · management and general $632 · fundraising $535

• 23 · Insurance

  total $616 · management and general $616

• 24e · All other expenses

  total $25,574 · program services $3,533 · management and general $22,041

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,628,564 · end of year $1,974,048

• 2 · Savings and temporary cash investments

  beginning of year $139,895

• 3 · Pledges and grants receivable

  beginning of year $200,000 · end of year $555,000

• 4 · Accounts receivable

  beginning of year $350

• 9 · Prepaid expenses and deferred charges

  end of year $2,305

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

  $72,793

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

  $64,862

• 10c · Land, buildings and equipment, net

  beginning of year $6,460 · end of year $7,931

• 11 · Investments: publicly traded securities

  beginning of year $6,739,862 · end of year $7,700,808

• 15 · Other assets

  beginning of year $2,678 · end of year $2,678

• 17 · Accounts payable and accrued expenses

  beginning of year $33,985 · end of year $42,577

• 18 · Grants payable

  beginning of year $50,000 · end of year $15,000

• 27 · Net assets without donor restrictions

  beginning of year $8,633,824 · end of year $10,185,193

The filer's explanations (Part III)

PART I, LINE 1A

MONTHLY GYM MEMBERSHIP IS INCLUDED IN THE COMPENSATION FOR ONE INDIVIDUAL