Form 990 for tax year 2024

1d · Related organizations

$6,000

1f · All other contributions, gifts and grants

$472,329

1g · Noncash contributions included above

$165,202

2a · Program service revenue: EDUCATIONAL PROGRAMS

total $1,033,878 · related or exempt $1,033,878

2b · Program service revenue: SEMINARS

total $521,943 · related or exempt $87,455 · excluded $434,488

3 · Investment income

total $671,412 · excluded $671,412

5 · Royalties

total $99,977 · excluded $99,977

7a · Gross sales of assets other than inventory

securities $298,023

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $298,023

7d · Net gain or loss

total $298,023 · excluded $298,023

11a · Other revenue: MISCELLANEOUS INCOME

total $7,532 · excluded $7,532

11e · Other revenue, total

$7,532

1 · Grants to domestic organizations and governments

total $1,601 · program services $1,601

2 · Grants to domestic individuals

total $117,401 · program services $117,401

5 · Compensation of officers, directors and key employees

total $185,987 · program services $122,751 · management and general $55,797 · fundraising $7,439

7 · Other salaries and wages

total $307,294 · program services $106,964 · management and general $167,617 · fundraising $32,713

8 · Pension plan contributions

total $12,670 · program services $4,771 · management and general $6,702 · fundraising $1,197

9 · Other employee benefits

total $22,115 · program services $8,895 · management and general $11,080 · fundraising $2,140

10 · Payroll taxes

total $36,536 · program services $17,473 · management and general $16,360 · fundraising $2,703

11b · Fees: legal

total $23,174 · management and general $21,004 · fundraising $2,170

11c · Fees: accounting

total $29,484 · management and general $29,484

11f · Fees: investment management

total $73,268 · management and general $73,268

11g · Fees: other

total $379,579 · program services $371,627 · management and general $5,552 · fundraising $2,400

12 · Advertising and promotion

total $132,681 · program services $132,681

13 · Office expenses

total $81,942 · program services $66,645 · management and general $14,859 · fundraising $438

14 · Information technology

total $127,444 · program services $123,166 · management and general $4,278

16 · Occupancy

total $25 · management and general $25

17 · Travel

total $149,953 · program services $134,891 · management and general $13,804 · fundraising $1,258

19 · Conferences, conventions and meetings

total $163,471 · program services $126,114 · management and general $37,357

22 · Depreciation, depletion and amortization

total $1,070 · program services $1,070

24a · Other expenses: INTERCOMPANY EXPENSES

total $208,404 · program services $79,151 · management and general $126,419 · fundraising $2,834

24b · Other expenses: TOOLS & SUPPLIES

total $165,202 · program services $165,202

24c · Other expenses: PROGRAM DEVELOPMENT

total $14,280 · program services $14,280

24d · Other expenses: DUES & SUBSCRIPTIONS

total $11,642 · program services $6,964 · management and general $4,278 · fundraising $400

24e · All other expenses

total $8,162 · program services $879 · management and general $5,684 · fundraising $1,599

1 · Cash, non-interest-bearing

beginning of year $151,852 · end of year $0

2 · Savings and temporary cash investments

beginning of year $538,990 · end of year $205,689

3 · Pledges and grants receivable

beginning of year $72,600 · end of year $71,117

4 · Accounts receivable

beginning of year $41,567 · end of year $71,662

9 · Prepaid expenses and deferred charges

beginning of year $398,051 · end of year $776,923

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

$4,280

10b · Land, buildings and equipment: accumulated depreciation

$1,070

10c · Land, buildings and equipment, net

beginning of year $4,280 · end of year $3,210

11 · Investments: publicly traded securities

beginning of year $16,840,526 · end of year $18,830,933

15 · Other assets

beginning of year $26,041 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $112,051 · end of year $85,494

19 · Deferred revenue

beginning of year $53,069 · end of year $49,090

25 · Other liabilities

beginning of year $0 · end of year $37,485

27 · Net assets without donor restrictions

beginning of year $5,464,183 · end of year $6,010,677

28 · Net assets with donor restrictions

beginning of year $12,444,604 · end of year $13,776,788