Form 990 for tax year 2024

1a · Federated campaigns

$48,547

1b · Membership dues

$34,099

1c · Fundraising events

$265,725

1f · All other contributions, gifts and grants

$225,938

2a · Program service revenue: PROGRAM FEES

total $131,937 · related or exempt $131,937

3 · Investment income

total $92,595 · excluded $92,595

7a · Gross sales of assets other than inventory

securities $120,961

7b · Less cost or other basis and sales expenses

securities $41,283

7c · Gain or loss

securities $79,678

7d · Net gain or loss

total $79,678 · excluded $79,678

8a · Fundraising events: gross income

$58,081

8a · Fundraising events: contributions included on line 1c

$265,725

8b · Fundraising events: direct expenses

$74,624

8c · Net income from fundraising events

total -$16,543 · excluded -$16,543

11a · Other revenue: INTEREST ON AFFILIATED

total $7,500 · related or exempt $7,500

11e · Other revenue, total

$7,500

1 · Grants to domestic organizations and governments

total $10,000 · program services $10,000

2 · Grants to domestic individuals

total $149,720 · program services $149,720

5 · Compensation of officers, directors and key employees

total $132,218 · program services $105,774 · management and general $21,155 · fundraising $5,289

7 · Other salaries and wages

total $84,689 · program services $64,398 · management and general $12,102 · fundraising $8,189

8 · Pension plan contributions

total $27,914 · program services $21,226 · management and general $3,989 · fundraising $2,699

9 · Other employee benefits

total $58,230 · program services $44,278 · management and general $8,321 · fundraising $5,631

10 · Payroll taxes

total $30,129 · program services $22,910 · management and general $4,305 · fundraising $2,914

11f · Fees: investment management

total $21,829 · program services $16,600 · management and general $3,120 · fundraising $2,109

11g · Fees: other

total $76,793 · program services $58,393 · management and general $10,974 · fundraising $7,426

13 · Office expenses

total $18,780 · program services $14,280 · management and general $2,684 · fundraising $1,816

16 · Occupancy

total $30,624 · program services $23,287 · management and general $4,376 · fundraising $2,961

19 · Conferences, conventions and meetings

total $9,823 · program services $7,470 · management and general $1,403 · fundraising $950

22 · Depreciation, depletion and amortization

total $2,870 · program services $2,182 · management and general $410 · fundraising $278

23 · Insurance

total $6,737 · program services $5,123 · management and general $963 · fundraising $651

24a · Other expenses: EDUCATION SYMPOSIUMS/WO

total $25,840 · program services $25,840

24b · Other expenses: MISCELLANEOUS

total $2,444 · program services $2,323 · management and general $72 · fundraising $49

24c · Other expenses: AUTO EXPENSE

total $1,803 · program services $1,624 · management and general $107 · fundraising $72

1 · Cash, non-interest-bearing

beginning of year $606,149 · end of year $447,463

3 · Pledges and grants receivable

beginning of year $70,100 · end of year $30,000

4 · Accounts receivable

beginning of year $1,674 · end of year $11,789

7 · Other notes and loans receivable

beginning of year $150,918 · end of year $150,918

9 · Prepaid expenses and deferred charges

beginning of year $19,012 · end of year $2,395

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

$76,457

10b · Land, buildings and equipment: accumulated depreciation

$67,993

10c · Land, buildings and equipment, net

beginning of year $11,334 · end of year $8,464

11 · Investments: publicly traded securities

beginning of year $2,517,222 · end of year $2,832,367

17 · Accounts payable and accrued expenses

beginning of year $249,601 · end of year $64,009

19 · Deferred revenue

beginning of year $53,780 · end of year $32,000

27 · Net assets without donor restrictions

beginning of year $2,708,004 · end of year $3,011,561

28 · Net assets with donor restrictions

beginning of year $365,024 · end of year $375,826