Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,846

2a · Program service revenue: MEMBERSHIP DUES

total $170,382 · related or exempt $170,382

2b · Program service revenue: PROGRAM ACTIVITIES

total $1,620 · related or exempt $1,620

3 · Investment income

total $10,603 · excluded $10,603

8a · Fundraising events: gross income

$300,500

8b · Fundraising events: direct expenses

$123,365

8c · Net income from fundraising events

total $177,135 · excluded $177,135

5 · Compensation of officers, directors and key employees

total $57,509 · program services $43,132 · management and general $2,875 · fundraising $11,502

7 · Other salaries and wages

total $94,536 · program services $59,204 · management and general $18,440 · fundraising $16,892

9 · Other employee benefits

total $21,833 · program services $15,750 · management and general $3,192 · fundraising $2,891

10 · Payroll taxes

total $12,894 · program services $9,302 · management and general $1,885 · fundraising $1,707

11c · Fees: accounting

total $9,023 · program services $9,023

11g · Fees: other

total $22,000 · program services $15,871 · management and general $3,216 · fundraising $2,913

13 · Office expenses

total $11,848 · program services $7,405 · management and general $2,801 · fundraising $1,642

14 · Information technology

total $10,937 · program services $6,227 · management and general $3,998 · fundraising $712

16 · Occupancy

total $34,101 · program services $24,995 · management and general $4,207 · fundraising $4,899

19 · Conferences, conventions and meetings

total $5,582 · program services $5,582

22 · Depreciation, depletion and amortization

total $1,415 · fundraising $1,415

23 · Insurance

total $1,965 · program services $525 · management and general $1,178 · fundraising $262

24a · Other expenses: BAD DEBTS

total $3,750 · management and general $3,750

24b · Other expenses: MISCELLANEOUS

total $3,659 · program services $976 · management and general $2,195 · fundraising $488

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $824 · fundraising $824

1 · Cash, non-interest-bearing

beginning of year $332,858 · end of year $379,229

2 · Savings and temporary cash investments

beginning of year $200,000 · end of year $210,590

3 · Pledges and grants receivable

beginning of year $48,324 · end of year $37,510

9 · Prepaid expenses and deferred charges

end of year $5,000

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

$7,655

10b · Land, buildings and equipment: accumulated depreciation

$7,655

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

14 · Intangible assets

beginning of year $3,420 · end of year $2,005

15 · Other assets

beginning of year $10,902 · end of year $43,521

17 · Accounts payable and accrued expenses

beginning of year $7,330 · end of year $6,064

19 · Deferred revenue

beginning of year $104,566 · end of year $91,938

25 · Other liabilities

beginning of year $12,228 · end of year $38,763

27 · Net assets without donor restrictions

beginning of year $471,380 · end of year $541,090