Form 990 for tax year 2024

1b · Membership dues

$154,700

1e · Government grants (contributions)

$274,594

1f · All other contributions, gifts and grants

$8,051

3 · Investment income

total $85,576 · excluded $85,576

11a · Other revenue: CONCLAVE LUNCH

total $236,308 · related or exempt $236,308

11b · Other revenue: CAPITAL CAMPAIGN

total $157,274 · related or exempt $157,274

11c · Other revenue: OTHER INCOME

total $55,426 · excluded $55,426

11e · Other revenue, total

$449,008

11g · Fees: other

total $60,675 · program services $22,450 · management and general $38,225

17 · Travel

total $140,796 · program services $84,478 · management and general $56,318

22 · Depreciation, depletion and amortization

total $2,040 · management and general $2,040

24a · Other expenses: GRANTS

total $569,023 · program services $569,023

24b · Other expenses: MISCELLANEOUS

total $112,372 · program services $55,062 · management and general $57,310

24c · Other expenses: PERSONNEL EXPENSES

total $111,210 · program services $77,847 · management and general $33,363

24d · Other expenses: COST OF GOODS SOLD

total $54,515 · program services $54,515

24e · All other expenses

total $46,187 · management and general $8,485 · fundraising $37,702

1 · Cash, non-interest-bearing

beginning of year $509,071 · end of year $412,280

8 · Inventories for sale or use

beginning of year $110,908 · end of year $56,869

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

$102,736

10b · Land, buildings and equipment: accumulated depreciation

$52,104

10c · Land, buildings and equipment, net

beginning of year $48,579 · end of year $50,632

11 · Investments: publicly traded securities

beginning of year $4,785,813 · end of year $5,279,199

15 · Other assets

beginning of year $52,800 · end of year $52,800

17 · Accounts payable and accrued expenses

beginning of year $5,087 · end of year $69,885

23 · Secured mortgages and notes payable

beginning of year $45,674 · end of year $49,592

25 · Other liabilities

beginning of year $124,403 · end of year $64,775

27 · Net assets without donor restrictions

beginning of year $3,049,852 · end of year $3,108,109

28 · Net assets with donor restrictions

beginning of year $2,282,155 · end of year $2,559,419