Form 990 for tax year 2025

1b · Membership dues

$30,100

1c · Fundraising events

$41,300

2a · Program service revenue: Registrations

total $29,050 · related or exempt $29,050

2b · Program service revenue: Sponsorships

total $40,251 · related or exempt $40,251

3 · Investment income

total $7,259 · related or exempt $7,259

7a · Gross sales of assets other than inventory

securities $249,251

7b · Less cost or other basis and sales expenses

securities $242,633

7c · Gain or loss

securities $6,618

7d · Net gain or loss

total $6,618 · related or exempt $6,618

8a · Fundraising events: gross income

$47,919

8a · Fundraising events: contributions included on line 1c

$41,300

8b · Fundraising events: direct expenses

$65,682

8c · Net income from fundraising events

total -$17,763 · unrelated business -$17,763

11a · Other revenue: Advertising

total $18,354 · related or exempt $18,354

11e · Other revenue, total

$18,354

11a · Fees: management

total $88,200 · management and general $88,200

11b · Fees: legal

total $35 · management and general $35

11c · Fees: accounting

total $1,256 · management and general $1,256

11f · Fees: investment management

total $543 · management and general $543

12 · Advertising and promotion

total $5,550 · program services $5,550

13 · Office expenses

total $1,085 · management and general $1,085

14 · Information technology

total $2,035 · management and general $2,035

19 · Conferences, conventions and meetings

total $20,728 · program services $20,728

23 · Insurance

total $906 · management and general $906

24a · Other expenses: Board Expense

total $4,139 · management and general $4,139

24b · Other expenses: Bank and MSF

total $3,550 · management and general $3,550

24c · Other expenses: Music Fees

total $1,341 · program services $1,341

24d · Other expenses: Gifts and Strategic Partners

total $383 · management and general $383

1 · Cash, non-interest-bearing

beginning of year $90,792 · end of year $97,310

2 · Savings and temporary cash investments

beginning of year $4,642 · end of year $4,664

4 · Accounts receivable

beginning of year $6,861 · end of year $13,254

9 · Prepaid expenses and deferred charges

beginning of year $4,782 · end of year $7,529

11 · Investments: publicly traded securities

beginning of year $316,372 · end of year $353,856

17 · Accounts payable and accrued expenses

beginning of year $8,858 · end of year $20,594

18 · Grants payable

beginning of year $11,631 · end of year $6,926

19 · Deferred revenue

beginning of year $37,916 · end of year $32,460

27 · Net assets without donor restrictions

beginning of year $362,444 · end of year $414,033

28 · Net assets with donor restrictions

beginning of year $2,600 · end of year $2,600