Form 990 for tax year 2024

1b · Membership dues

$359,000

1f · All other contributions, gifts and grants

$1,140,500

2a · Program service revenue: SPECIAL EVENT

total $5,479 · related or exempt $5,479

3 · Investment income

total $17 · excluded $17

1 · Grants to domestic organizations and governments

total $531,350 · program services $531,350

5 · Compensation of officers, directors and key employees

total $321,406 · program services $220,920 · management and general $50,243 · fundraising $50,243

10 · Payroll taxes

total $23,890 · program services $16,239 · management and general $3,826 · fundraising $3,825

11b · Fees: legal

total $212,369 · program services $212,369

11c · Fees: accounting

total $13,295 · program services $2,220 · management and general $11,075

11d · Fees: lobbying

total $93,402 · program services $93,402

11g · Fees: other

total $434,749 · program services $413,249 · management and general $21,500

13 · Office expenses

total $2,844 · management and general $2,844

14 · Information technology

total $17,021 · program services $17,021

17 · Travel

total $9,093 · program services $9,093

19 · Conferences, conventions and meetings

total $37,224 · program services $37,224

22 · Depreciation, depletion and amortization

total $1,144 · management and general $1,144

24a · Other expenses: BAD DEBT

total $22,500 · management and general $22,500

24b · Other expenses: PAYROLL FEES

total $2,943 · management and general $2,943

24c · Other expenses: BANK FEES

total $410 · management and general $410

24d · Other expenses: ROUNDING

total $2 · program services $2

1 · Cash, non-interest-bearing

beginning of year $157,002 · end of year $94,546

2 · Savings and temporary cash investments

end of year $99,996

3 · Pledges and grants receivable

beginning of year $100,000 · end of year $97,875

9 · Prepaid expenses and deferred charges

beginning of year $4,999 · end of year $1,200

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

$4,172

10b · Land, buildings and equipment: accumulated depreciation

$1,382

10c · Land, buildings and equipment, net

beginning of year $1,969 · end of year $2,790

14 · Intangible assets

beginning of year $1,637 · end of year $1,091

17 · Accounts payable and accrued expenses

beginning of year $57,152 · end of year $307,689

27 · Net assets without donor restrictions

beginning of year $208,455 · end of year -$10,191