Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$24,980,880

1g · Noncash contributions included above

$610,325

2a · Program service revenue: BOOK SALES

total $91,410 · related or exempt $91,410

3 · Investment income

total $705,814 · excluded $705,814

5 · Royalties

total $5,877 · excluded $5,877

7a · Gross sales of assets other than inventory

securities $876,245

7b · Less cost or other basis and sales expenses

securities $874,858

7c · Gain or loss

securities $1,387

7d · Net gain or loss

total $1,387 · excluded $1,387

11a · Other revenue: OTHER MISCELLANEOUS INCOME

total $111,599 · related or exempt $111,599

11e · Other revenue, total

$111,599

2 · Grants to domestic individuals

total $18,396 · program services $18,396

5 · Compensation of officers, directors and key employees

total $2,788,110 · program services $2,152,803 · management and general $237,680 · fundraising $397,627

7 · Other salaries and wages

total $12,288,416 · program services $10,159,606 · management and general $1,480,059 · fundraising $648,751

8 · Pension plan contributions

total $365,800 · program services $303,212 · management and general $48,077 · fundraising $14,511

9 · Other employee benefits

total $1,053,004 · program services $877,120 · management and general $123,381 · fundraising $52,503

10 · Payroll taxes

total $1,002,250 · program services $814,847 · management and general $113,961 · fundraising $73,442

11b · Fees: legal

total $259,190 · program services $146,501 · management and general $68,527 · fundraising $44,162

11c · Fees: accounting

total $352,296 · program services $180,773 · management and general $104,304 · fundraising $67,219

11f · Fees: investment management

total $60,411 · management and general $60,411

11g · Fees: other

total $1,499,480 · program services $1,225,860 · management and general $166,389 · fundraising $107,231

12 · Advertising and promotion

total $819,169 · program services $675,630 · management and general $87,287 · fundraising $56,252

13 · Office expenses

total $560,061 · program services $422,836 · management and general $83,446 · fundraising $53,779

14 · Information technology

total $852,886 · program services $680,279 · management and general $104,964 · fundraising $67,643

15 · Royalties

total $4,847 · program services $2,635 · management and general $1,345 · fundraising $867

16 · Occupancy

total $907,662 · program services $466,005 · management and general $268,574 · fundraising $173,083

17 · Travel

total $1,143,805 · program services $591,388 · management and general $305,215 · fundraising $247,202

19 · Conferences, conventions and meetings

total $1,406,030 · program services $1,332,770 · management and general $44,551 · fundraising $28,709

22 · Depreciation, depletion and amortization

total $89,544 · program services $45,947 · management and general $26,512 · fundraising $17,085

23 · Insurance

total $162,108 · program services $84,610 · management and general $47,127 · fundraising $30,371

24a · Other expenses: PRINTING & PUBLICATIONS

total $1,141,347 · program services $1,059,995 · management and general $46,119 · fundraising $35,233

24b · Other expenses: RESEARCH

total $336,543 · program services $303,481 · management and general $20,166 · fundraising $12,896

24c · Other expenses: BAD DEBTS

total $12,750 · management and general $12,750

1 · Cash, non-interest-bearing

beginning of year $1,575,210 · end of year $2,944,790

2 · Savings and temporary cash investments

beginning of year $12,652,216 · end of year $10,857,757

3 · Pledges and grants receivable

beginning of year $3,587,925 · end of year $1,779,178

4 · Accounts receivable

beginning of year $2,750 · end of year $24,458

9 · Prepaid expenses and deferred charges

beginning of year $755,473 · end of year $1,335,915

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

$1,966,457

10b · Land, buildings and equipment: accumulated depreciation

$1,681,635

10c · Land, buildings and equipment, net

beginning of year $374,366 · end of year $284,822

12 · Investments: other securities

beginning of year $15,913,559 · end of year $17,567,644

15 · Other assets

beginning of year $8,570,379 · end of year $8,073,768

17 · Accounts payable and accrued expenses

beginning of year $802,946 · end of year $429,208

19 · Deferred revenue

beginning of year $199,098 · end of year $114,603

25 · Other liabilities

beginning of year $9,195,142 · end of year $8,761,225

27 · Net assets without donor restrictions

beginning of year $27,277,248 · end of year $28,797,927

28 · Net assets with donor restrictions

beginning of year $5,957,444 · end of year $4,765,369