Form 990 for tax year 2024

1b · Membership dues

$827,000

1f · All other contributions, gifts and grants

$350,215

3 · Investment income

total $91,301 · excluded $91,301

11a · Other revenue: CREDIT CARD FEE INCOME

total $14,087 · related or exempt $14,087

11b · Other revenue: MISCELLANEOUS INCOME

total $13,138 · related or exempt $13,138

11e · Other revenue, total

$27,225

1 · Grants to domestic organizations and governments

total $837,000 · program services $837,000

7 · Other salaries and wages

total $47,404 · program services $23,702 · management and general $23,702

10 · Payroll taxes

total $3,426 · program services $1,713 · management and general $1,713

11c · Fees: accounting

total $1,900 · management and general $1,900

11g · Fees: other

total $21,352 · program services $19,249 · management and general $2,103

12 · Advertising and promotion

total $22,356 · program services $20,449 · management and general $1,907

13 · Office expenses

total $3,783 · program services $3,549 · management and general $234

14 · Information technology

total $20,117 · program services $12,595 · management and general $7,522

16 · Occupancy

total $9,607 · program services $6,759 · management and general $2,848

17 · Travel

total $3,734 · program services $3,734

23 · Insurance

total $2,501 · management and general $2,501

24a · Other expenses: FOOD, DRINKS SET-UP

total $55,491 · program services $52,155 · management and general $3,336

24b · Other expenses: AUDIO & VIDEO

total $24,810 · program services $24,810

24c · Other expenses: CREDIT CARD FEES

total $19,945 · management and general $19,945

24d · Other expenses: DISPLAYS & DECORATIONS

total $6,332 · program services $6,332

24e · All other expenses

total $12,167 · program services $7,314 · management and general $4,853

1 · Cash, non-interest-bearing

beginning of year $97,857 · end of year $37,905

2 · Savings and temporary cash investments

beginning of year $1,482,902 · end of year $2,105,276

3 · Pledges and grants receivable

beginning of year $284,000 · end of year $122,500

4 · Accounts receivable

beginning of year $2,250 · end of year $6,998

9 · Prepaid expenses and deferred charges

beginning of year $371 · end of year $3,197

15 · Other assets

beginning of year $11,670 · end of year $9,325

17 · Accounts payable and accrued expenses

beginning of year $9,659

18 · Grants payable

beginning of year $469,400 · end of year $550,000

19 · Deferred revenue

beginning of year $233,513 · end of year $368,324

25 · Other liabilities

beginning of year $6,626 · end of year $3,209

27 · Net assets without donor restrictions

beginning of year $1,159,852 · end of year $1,363,668