Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$442,449

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $138,536 · related or exempt $138,536

2b · Program service revenue: REGISTRATION FEES

total $56,130 · related or exempt $56,130

3 · Investment income

total $206,086 · excluded $206,086

7a · Gross sales of assets other than inventory

other assets $546,000

7b · Less cost or other basis and sales expenses

other assets $21,709

7c · Gain or loss

other assets $524,291

7d · Net gain or loss

total $524,291 · excluded $524,291

11a · Other revenue: OTHER REVENUE

total $32,689 · related or exempt $32,689

11b · Other revenue: EVENT SALES

total $23,186 · related or exempt $23,186

11e · Other revenue, total

$55,875

1 · Grants to domestic organizations and governments

total $181,531 · program services $181,531

2 · Grants to domestic individuals

total $71,654 · program services $71,654

7 · Other salaries and wages

total $55,889 · program services $8,687 · management and general $47,202

9 · Other employee benefits

total $16,457 · program services $2,475 · management and general $13,982

11c · Fees: accounting

total $64,078 · management and general $64,078

11f · Fees: investment management

total $35,351 · management and general $35,351

11g · Fees: other

total $14,173 · program services $14,173

12 · Advertising and promotion

total $9,944 · program services $3,066 · management and general $6,878

13 · Office expenses

total $30,026 · program services $7,817 · management and general $13,579 · fundraising $8,630

14 · Information technology

total $38,364 · program services $38,582 · management and general -$218

17 · Travel

total $152,928 · program services $151,625 · management and general $1,303

22 · Depreciation, depletion and amortization

total $1,002 · program services $1,002

23 · Insurance

total $12,297 · program services $7,936 · management and general $4,361

24a · Other expenses: REGISTRATION FEES

total $25,374 · program services $24,849 · management and general $525

24b · Other expenses: HONORARIA

total $23,540 · program services $23,540

24c · Other expenses: BAD DEBT EXPENSE

total $10,105 · management and general $10,105

24d · Other expenses: MEALS & ENTERTAINMENT

total $8,409 · program services $7,720 · management and general $689

24e · All other expenses

total $11,152 · program services $10,513 · management and general $639

1 · Cash, non-interest-bearing

beginning of year $854,288 · end of year $1,019,115

4 · Accounts receivable

beginning of year $87,933 · end of year $52,745

7 · Other notes and loans receivable

end of year $546,000

9 · Prepaid expenses and deferred charges

beginning of year $22,627 · end of year $19,928

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

$3,244

10b · Land, buildings and equipment: accumulated depreciation

$3,244

10c · Land, buildings and equipment, net

beginning of year $22,711

11 · Investments: publicly traded securities

beginning of year $6,871,913 · end of year $7,563,531

12 · Investments: other securities

beginning of year $306,263 · end of year $324,470

17 · Accounts payable and accrued expenses

beginning of year $54,123 · end of year $78,018

19 · Deferred revenue

beginning of year $38,741 · end of year $47,506

25 · Other liabilities

beginning of year $158,452 · end of year $157,315

27 · Net assets without donor restrictions

beginning of year $3,710,727 · end of year $4,702,247

28 · Net assets with donor restrictions

beginning of year $4,203,692 · end of year $4,540,703