Form 990 for tax year 2024

1b · Membership dues

$108,576

1e · Government grants (contributions)

$25,000

2a · Program service revenue: MEMBERSHIP SERVICES MI

total $976 · related or exempt $976

2b · Program service revenue: MISCELLANEOUS

total -$8,845 · related or exempt -$8,845

3 · Investment income

total $381 · related or exempt $381

8a · Fundraising events: gross income

$90,852

8b · Fundraising events: direct expenses

$46,541

8c · Net income from fundraising events

total $44,311 · excluded $44,311

5 · Compensation of officers, directors and key employees

total $89,067 · management and general $89,067

10 · Payroll taxes

total $6,821 · management and general $6,821

11c · Fees: accounting

total $1,875 · management and general $1,875

12 · Advertising and promotion

total $2,310 · management and general $2,310

13 · Office expenses

total $1,240 · management and general $1,240

17 · Travel

total $661 · management and general $661

19 · Conferences, conventions and meetings

total $1,027 · management and general $1,027

23 · Insurance

total $756 · management and general $756

24a · Other expenses: COMPUTER EXPENSE

total $11,829 · management and general $11,829

24b · Other expenses: UTILITIES

total $6,978 · management and general $6,978

24c · Other expenses: RENTALS

total $5,218 · management and general $5,218

24d · Other expenses: JIM BEARD SCHOLARSHIP

total $2,500 · management and general $2,500

24e · All other expenses

total $8,355 · management and general $8,355

1 · Cash, non-interest-bearing

beginning of year $5,784 · end of year $28,366

2 · Savings and temporary cash investments

beginning of year $28,837 · end of year $24,805

4 · Accounts receivable

beginning of year -$2,990 · end of year $0

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

$60,242

10b · Land, buildings and equipment: accumulated depreciation

$42,769

10c · Land, buildings and equipment, net

beginning of year $17,473 · end of year $17,473

13 · Investments: program-related

beginning of year $4,263 · end of year $1,699

15 · Other assets

end of year $2,062

17 · Accounts payable and accrued expenses

end of year $2,212

25 · Other liabilities

beginning of year $16,915 · end of year $0

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $36,452 · end of year $72,193