Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,125

• 2a · Program service revenue: EDUCATIONAL COURSES

  total $517,426 · related or exempt $517,426

• 2b · Program service revenue: MEMBERSHIP DUES

  total $98,470 · related or exempt $98,470

• 3 · Investment income

  total $9,772 · excluded $9,772

• 7a · Gross sales of assets other than inventory

  securities $94,067

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

  securities $89,621

• 7c · Gain or loss

  securities $4,446

• 7d · Net gain or loss

  total $4,446 · excluded $4,446

• 11d · All other revenue

  total $175 · excluded $175

• 11e · Other revenue, total

  $175

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $90,988 · program services $60,962 · management and general $30,026

• 7 · Other salaries and wages

  total $53,248 · program services $35,676 · management and general $17,572

• 9 · Other employee benefits

  total $16,837 · program services $10,317 · management and general $6,520

• 10 · Payroll taxes

  total $12,960 · program services $8,683 · management and general $4,277

• 11a · Fees: management

  total $160,000 · program services $80,000 · management and general $80,000

• 11c · Fees: accounting

  total $30,556 · management and general $30,556

• 11f · Fees: investment management

  total $2,690 · management and general $2,690

• 11g · Fees: other

  total $3,685 · management and general $3,685

• 13 · Office expenses

  total $11,481 · program services $3,965 · management and general $7,516

• 14 · Information technology

  total $38,916 · program services $36,524 · management and general $2,392

• 17 · Travel

  total $28,580 · program services $28,580

• 22 · Depreciation, depletion and amortization

  total $1,880 · management and general $1,880

• 23 · Insurance

  total $5,532 · management and general $5,532

• 24a · Other expenses: DUES/DONATIONS/SUBSCRIP

  total $15,576 · program services $15,576

• 24b · Other expenses: PAYROLL EXPENSES

  total $4,481 · program services $3,002 · management and general $1,479

• 24c · Other expenses: COURSE EXPENSES

  total $2,548 · program services $2,548

• 24d · Other expenses: PINS/PLAQUES/NAMEPLATES

  total $1,194 · program services $1,194

• 24e · All other expenses

  total $5,273 · management and general $5,273

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $259,884 · end of year $417,707

• 2 · Savings and temporary cash investments

  beginning of year $1,726 · end of year $103,254

• 4 · Accounts receivable

  beginning of year $40,976 · end of year $5,986

• 9 · Prepaid expenses and deferred charges

  beginning of year $33,929 · end of year $44,243

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

  $76,122

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

  $76,122

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $184,638 · end of year $201,127

• 14 · Intangible assets

  beginning of year $13,158 · end of year $11,278

• 15 · Other assets

  beginning of year $11,578 · end of year $11,578

• 17 · Accounts payable and accrued expenses

  beginning of year $63,931 · end of year $55,554

• 19 · Deferred revenue

  beginning of year $77,924 · end of year $178,108

• 27 · Net assets without donor restrictions

  beginning of year $404,034 · end of year $561,511

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS SET BY THE RELATED ORGANIZATION UTILIZING COMPARABILITY DATA.