Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,672,076

• 1g · Noncash contributions included above

  $391,117

• 2a · Program service revenue: CONTRACT REVENUE

  total $677,795 · related or exempt $677,795

• 2b · Program service revenue: MEMBERSHIP

  total $149,301 · related or exempt $149,301

• 2c · Program service revenue: HONORARIUM

  total $2,850 · related or exempt $2,850

• 2d · Program service revenue: PUBLICATION SALES

  total $1,600 · related or exempt $1,600

• 3 · Investment income

  total $271,908 · excluded $271,908

• 6a · Gross rents

  real property $168,955

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $168,955

• 6d · Net rental income or loss

  total $168,955 · excluded $168,955

• 7a · Gross sales of assets other than inventory

  securities $2,949,697

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

  securities $2,911,441

• 7c · Gain or loss

  securities $38,256

• 7d · Net gain or loss

  total $38,256 · excluded $38,256

• 8a · Fundraising events: gross income

  $15,000

• 8b · Fundraising events: direct expenses

  $49,606

• 8c · Net income from fundraising events

  total -$34,606 · excluded -$34,606

• 11d · All other revenue

  total $4,216 · related or exempt $4,216

• 11e · Other revenue, total

  $4,216

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $635,945 · program services $635,945

• 5 · Compensation of officers, directors and key employees

  total $608,016 · program services $388,770 · management and general $137,716 · fundraising $81,530

• 7 · Other salaries and wages

  total $4,328,080 · program services $2,767,405 · management and general $980,311 · fundraising $580,364

• 8 · Pension plan contributions

  total $253,960 · program services $162,384 · management and general $57,522 · fundraising $34,054

• 9 · Other employee benefits

  total $471,492 · program services $301,475 · management and general $106,793 · fundraising $63,224

• 10 · Payroll taxes

  total $405,200 · program services $259,088 · management and general $91,778 · fundraising $54,334

• 11b · Fees: legal

  total $76,953 · program services $40,036 · management and general $36,917

• 11c · Fees: accounting

  total $244,845 · program services $134,685 · management and general $52,214 · fundraising $57,946

• 11f · Fees: investment management

  total $50,269 · management and general $50,269

• 11g · Fees: other

  total $537,372 · program services $388,918 · management and general $77,877 · fundraising $70,577

• 12 · Advertising and promotion

  total $59,271 · program services $59,271

• 13 · Office expenses

  total $72,125 · program services $98,933 · management and general -$63,393 · fundraising $36,585

• 14 · Information technology

  total $121,642 · program services $858 · management and general $119 · fundraising $120,665

• 16 · Occupancy

  total $777,694 · program services $502,884 · management and general $102,456 · fundraising $172,354

• 17 · Travel

  total $114,893 · program services $89,930 · management and general $14,362 · fundraising $10,601

• 19 · Conferences, conventions and meetings

  total $114,180 · program services $100,243 · management and general $364 · fundraising $13,573

• 22 · Depreciation, depletion and amortization

  total $164,287 · program services $38,610 · management and general $117,224 · fundraising $8,453

• 23 · Insurance

  total $26,001 · program services $17,915 · management and general $5,144 · fundraising $2,942

• 24a · Other expenses: DIGITAL MEDIA

  total $139,535 · program services $101,785 · management and general $37,750 · fundraising $0

• 24b · Other expenses: BOOKS AND PERIODICALS

  total $35,930 · program services $34,937 · management and general $993 · fundraising $0

• 24e · All other expenses

  total $28,410 · program services $19,122 · management and general $5,860 · fundraising $3,428

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,998,331 · end of year $1,089,497

• 2 · Savings and temporary cash investments

  beginning of year $1,907,173 · end of year $2,968,018

• 3 · Pledges and grants receivable

  beginning of year $5,399,573 · end of year $2,617,719

• 4 · Accounts receivable

  beginning of year $69,695 · end of year $128,040

• 9 · Prepaid expenses and deferred charges

  beginning of year $71,293 · end of year $109,395

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

  $1,834,364

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

  $1,319,473

• 10c · Land, buildings and equipment, net

  beginning of year $674,120 · end of year $514,891

• 12 · Investments: other securities

  beginning of year $7,802,148 · end of year $6,496,088

• 15 · Other assets

  beginning of year $3,832,369 · end of year $3,222,147

• 17 · Accounts payable and accrued expenses

  beginning of year $74,159 · end of year $194,603

• 25 · Other liabilities

  beginning of year $5,333,857 · end of year $4,534,701

• 27 · Net assets without donor restrictions

  beginning of year $9,690,359 · end of year $7,273,415

• 28 · Net assets with donor restrictions

  beginning of year $6,656,327 · end of year $5,143,076

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE PERFORMANCE-BASED AND ARE APPROVED BY THE BOARD.