Form 990 for tax year 2024

1c · Fundraising events

$68,622

1f · All other contributions, gifts and grants

$786,296

1g · Noncash contributions included above

$160,698

2a · Program service revenue: Member assessments

total $459,990 · related or exempt $459,990

2b · Program service revenue: Corporate partnerships

total $22,473 · related or exempt $22,473

3 · Investment income

total $27,884 · excluded $27,884

7a · Gross sales of assets other than inventory

securities $66,658

7b · Less cost or other basis and sales expenses

securities $36,045

7c · Gain or loss

securities $30,613

7d · Net gain or loss

total $30,613 · related or exempt $30,613

8a · Fundraising events: gross income

$5,522

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

$68,622

8b · Fundraising events: direct expenses

$7,960

8c · Net income from fundraising events

total -$2,438 · excluded -$2,438

11a · Other revenue: Other

total $9,916 · related or exempt $9,916

11e · Other revenue, total

$9,916

1 · Grants to domestic organizations and governments

total $511,502 · program services $511,502

5 · Compensation of officers, directors and key employees

total $132,000 · program services $59,400 · management and general $33,000 · fundraising $39,600

7 · Other salaries and wages

total $161,549 · program services $43,980 · management and general $18,125 · fundraising $99,444

9 · Other employee benefits

total $2,374 · program services $453 · management and general $121 · fundraising $1,800

10 · Payroll taxes

total $21,301 · program services $7,440 · management and general $3,665 · fundraising $10,196

11c · Fees: accounting

total $94,407 · program services $36,795 · management and general $54,875 · fundraising $2,737

11f · Fees: investment management

total $4,865 · program services $3,667 · management and general $1,198

11g · Fees: other

total $167,755 · program services $75,757 · management and general $87,628 · fundraising $4,370

13 · Office expenses

total $9,443 · program services $2,981 · management and general $2,335 · fundraising $4,127

14 · Information technology

total $9,091 · program services $3,543 · management and general $5,284 · fundraising $264

16 · Occupancy

total $32,032 · program services $11,211 · management and general $5,339 · fundraising $15,482

17 · Travel

total $6,504 · program services $3,715 · management and general $2,130 · fundraising $659

19 · Conferences, conventions and meetings

total $9,889 · program services $7,733 · management and general $2,102 · fundraising $54

22 · Depreciation, depletion and amortization

total $4,414 · program services $1,545 · management and general $736 · fundraising $2,133

23 · Insurance

total $17,909 · program services $594 · management and general $16,495 · fundraising $820

24a · Other expenses: Membership dues & subsc

total $17,687 · program services $12,142 · management and general $2,941 · fundraising $2,604

24b · Other expenses: Repairs & maintenance

total $5,283 · program services $1,288 · management and general $2,216 · fundraising $1,779

24c · Other expenses: Miscellaneous

total $1,702 · program services $142 · management and general $710 · fundraising $850

1 · Cash, non-interest-bearing

beginning of year $373,172 · end of year $205,127

2 · Savings and temporary cash investments

beginning of year $108,045 · end of year $254,087

4 · Accounts receivable

beginning of year $7,950 · end of year $42,000

9 · Prepaid expenses and deferred charges

beginning of year $13,753 · end of year $18,308

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

$16,968

10b · Land, buildings and equipment: accumulated depreciation

$10,422

10c · Land, buildings and equipment, net

beginning of year $10,959 · end of year $6,546

11 · Investments: publicly traded securities

beginning of year $819,699 · end of year $1,022,100

12 · Investments: other securities

beginning of year $87,861 · end of year $69,516

17 · Accounts payable and accrued expenses

beginning of year $34,198 · end of year $25,816

18 · Grants payable

beginning of year $248,210 · end of year $234,000

19 · Deferred revenue

end of year $15,000

25 · Other liabilities

beginning of year $88,950 · end of year $69,856

27 · Net assets without donor restrictions

beginning of year $373,496 · end of year $357,270

28 · Net assets with donor restrictions

beginning of year $676,585 · end of year $915,742