Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $15,072

• 1f · All other contributions, gifts and grants

  $9,552,576

• 1g · Noncash contributions included above

  $25,276

• 2a · Program service revenue: SURVEY INCOME

  total $15,800 · related or exempt $15,800

• 2b · Program service revenue: OTHER INCOME

  total $70 · related or exempt $70

• 3 · Investment income

  total $551,898 · excluded $551,898

• 7a · Gross sales of assets other than inventory

  securities $10,736,626

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

  securities $10,740,340

• 7c · Gain or loss

  securities -$3,714

• 7d · Net gain or loss

  total -$3,714 · excluded -$3,714

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $231,936 · program services $231,936

• 2 · Grants to domestic individuals

  total $332,120 · program services $332,120

• 5 · Compensation of officers, directors and key employees

  total $520,074 · program services $262,914 · management and general $223,047 · fundraising $34,113

• 7 · Other salaries and wages

  total $3,455,322 · program services $2,248,235 · management and general $698,756 · fundraising $508,331

• 8 · Pension plan contributions

  total $118,438 · program services $71,456 · management and general $31,977 · fundraising $15,005

• 9 · Other employee benefits

  total $399,742 · program services $240,184 · management and general $109,785 · fundraising $49,773

• 10 · Payroll taxes

  total $294,189 · program services $188,372 · management and general $63,904 · fundraising $41,913

• 11b · Fees: legal

  total $24,983 · program services $23,207 · management and general $632 · fundraising $1,144

• 11c · Fees: accounting

  total $25,340 · program services $23,538 · management and general $641 · fundraising $1,161

• 11d · Fees: lobbying

  total $230,600 · program services $230,600

• 11f · Fees: investment management

  total $71,539 · management and general $71,539

• 11g · Fees: other

  total $493,107 · program services $441,651 · management and general $18,309 · fundraising $33,147

• 12 · Advertising and promotion

  total $96,089 · program services $84,512 · management and general $3,146 · fundraising $8,431

• 13 · Office expenses

  total $115,003 · program services $61,634 · management and general $36,008 · fundraising $17,361

• 14 · Information technology

  total $176,313 · program services $163,777 · management and general $4,461 · fundraising $8,075

• 16 · Occupancy

  total $103,489 · program services $69,994 · management and general $20,194 · fundraising $13,301

• 17 · Travel

  total $373,537 · program services $324,713 · management and general $23,902 · fundraising $24,922

• 19 · Conferences, conventions and meetings

  total $1,750,630 · program services $1,573,383 · management and general $21,457 · fundraising $155,790

• 22 · Depreciation, depletion and amortization

  total $143,768 · program services $108,436 · management and general $20,541 · fundraising $14,791

• 23 · Insurance

  total $39,610 · program services $29,404 · management and general $5,585 · fundraising $4,621

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $218,329 · program services $158,311 · management and general $35,050 · fundraising $24,968

• 24b · Other expenses: BANK FEES

  total $177,280 · program services $115,915 · management and general $30,124 · fundraising $31,241

• 24c · Other expenses: PRINTING & COPYING

  total $98,013 · program services $51,282 · management and general $312 · fundraising $46,419

• 24d · Other expenses: POSTAGE & SHIPPING

  total $85,957 · program services $48,363 · management and general $1,457 · fundraising $36,137

• 24e · All other expenses

  total $37,390 · program services $25,796 · management and general $7,637 · fundraising $3,957

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,346,127 · end of year $1,395,606

• 2 · Savings and temporary cash investments

  beginning of year $2,374,122 · end of year $2,942,049

• 3 · Pledges and grants receivable

  beginning of year $79,899 · end of year $83,166

• 4 · Accounts receivable

  beginning of year $18,506

• 9 · Prepaid expenses and deferred charges

  beginning of year $281,164 · end of year $218,864

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

  $249,760

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

  $62,522

• 10c · Land, buildings and equipment, net

  beginning of year $204,524 · end of year $187,238

• 11 · Investments: publicly traded securities

  beginning of year $11,924,537 · end of year $13,010,733

• 14 · Intangible assets

  beginning of year $214,663 · end of year $114,192

• 15 · Other assets

  beginning of year $911,675 · end of year $850,283

• 17 · Accounts payable and accrued expenses

  beginning of year $308,172 · end of year $298,983

• 19 · Deferred revenue

  beginning of year $26,695

• 25 · Other liabilities

  beginning of year $1,103,601 · end of year $1,063,293

• 27 · Net assets without donor restrictions

  beginning of year $14,001,757 · end of year $16,554,151

• 28 · Net assets with donor restrictions

  beginning of year $1,914,992 · end of year $885,704

The filer's explanations (Part III)

SCHEDULE J, PART III

AT PRESENT, ONLY THE CEO PARTICIPATES IN THE NONQUALIFIED DEFERRED COMPENSATION PLAN. ELIGIBILITY MAY BE EXTENDED TO OTHER MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE ELIGIBLE EMPLOYEE(S) WOULD BE DETERMINED BY THE BOARD OR A COMMITTEE OF THE BOARD IN CONJUNCTION WITH THE PRESIDENT/CEO. THE POTENTIAL CONTRIBUTION AMOUNT IS DETERMIEND JUST PRIOR TO EACH BUDGET YEAR BY THE BOARD/BOARD COMMITTEE AND VOTED ON WITHIN THE BUDGET APPROVAL. AT THE END OF THAT YEAR, THE BOARD OR COMMITTEE DETERMINES THE EXACT AMOUNT TO ALLOW AND THAT AMOUNT IS TRANSFERRED TO THE PARTICIPANT'S ACCOUNT SHORTLY THEREAFTER.