Form 990 for tax year 2024

1b · Membership dues

$1,833,773

1e · Government grants (contributions)

$1,914,420

1f · All other contributions, gifts and grants

$2,301,191

1g · Noncash contributions included above

$80,582

2a · Program service revenue: Educational Services

total $286,501 · related or exempt $286,501

2b · Program service revenue: Production Services

total $36,550 · related or exempt $36,550

3 · Investment income

total $205,923 · excluded $205,923

6a · Gross rents

real property $290,650

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $290,650

6d · Net rental income or loss

total $290,650 · excluded $290,650

7a · Gross sales of assets other than inventory

securities $1,230,749

7b · Less cost or other basis and sales expenses

securities $1,063,866

7c · Gain or loss

securities $166,883

7d · Net gain or loss

total $166,883 · excluded $166,883

8a · Fundraising events: gross income

$265,209

8b · Fundraising events: direct expenses

$93,658

8c · Net income from fundraising events

total $171,551 · excluded $171,551

5 · Compensation of officers, directors and key employees

total $379,374 · program services $234,437 · management and general $72,648 · fundraising $72,289

7 · Other salaries and wages

total $2,609,141 · program services $1,597,907 · management and general $496,163 · fundraising $515,071

8 · Pension plan contributions

total $55,645 · program services $34,309 · management and general $10,098 · fundraising $11,238

9 · Other employee benefits

total $293,393 · program services $180,899 · management and general $53,241 · fundraising $59,253

10 · Payroll taxes

total $191,709 · program services $118,203 · management and general $34,789 · fundraising $38,717

11d · Fees: lobbying

total $9,250 · program services $9,250

11e · Fees: professional fundraising services

total $200,792 · fundraising $200,792

11f · Fees: investment management

total $26,559 · management and general $26,559

11g · Fees: other

total $277,647 · program services $126,402 · management and general $143,287 · fundraising $7,958

12 · Advertising and promotion

total $58,555 · program services $14,366 · fundraising $44,189

13 · Office expenses

total $176,294 · program services $45,337 · management and general $10,602 · fundraising $120,355

16 · Occupancy

total $683,072 · program services $316,656 · management and general $366,416

17 · Travel

total $90,825 · program services $51,999 · management and general $22,456 · fundraising $16,370

22 · Depreciation, depletion and amortization

total $561,028 · program services $504,798 · management and general $56,230

23 · Insurance

total $59,721 · management and general $59,721

24a · Other expenses: Program acquisitions

total $1,195,229 · program services $1,195,229

24b · Other expenses: Memberships

total $299,917 · program services $244,893 · management and general $50,166 · fundraising $4,858

24c · Other expenses: Educational fees

total $135,236 · program services $135,236

24d · Other expenses: Miscellaneous

total $41,846 · program services $25,255 · management and general $12,010 · fundraising $4,581

24e · All other expenses

total $22,787 · program services $22,787

1 · Cash, non-interest-bearing

beginning of year $2,391,719 · end of year $2,752,637

3 · Pledges and grants receivable

beginning of year $271,105 · end of year $349,468

4 · Accounts receivable

beginning of year $682,921 · end of year $203,585

9 · Prepaid expenses and deferred charges

beginning of year $131,572 · end of year $133,114

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

$20,553,963

10b · Land, buildings and equipment: accumulated depreciation

$17,437,141

10c · Land, buildings and equipment, net

beginning of year $3,614,814 · end of year $3,116,822

11 · Investments: publicly traded securities

beginning of year $3,805,222 · end of year $4,242,647

12 · Investments: other securities

beginning of year $867,114 · end of year $922,122

15 · Other assets

beginning of year $142,607 · end of year $91,791

17 · Accounts payable and accrued expenses

beginning of year $416,836 · end of year $381,321

19 · Deferred revenue

beginning of year $28,314 · end of year $6,738

25 · Other liabilities

beginning of year $142,607 · end of year $91,791

27 · Net assets without donor restrictions

beginning of year $9,911,609 · end of year $9,732,314

28 · Net assets with donor restrictions

beginning of year $1,407,708 · end of year $1,600,022