Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,537,868

3 · Investment income

total $313,896 · excluded $313,896

11a · Other revenue: OTHER REVENUE

total $102,341 · related or exempt $102,341

11e · Other revenue, total

$102,341

2 · Grants to domestic individuals

total $74,074 · program services $74,074

11c · Fees: accounting

total $201,680 · program services $173,689 · management and general $27,991

12 · Advertising and promotion

total $41,270 · program services $24,354 · management and general $16,916

13 · Office expenses

total $11,592 · program services $3,614 · management and general $3,989 · fundraising $3,989

14 · Information technology

total $64,454 · program services $45,688 · management and general $18,766

16 · Occupancy

total $7,053 · program services $7,053

17 · Travel

total $68,893 · program services $31,295 · management and general $37,598

19 · Conferences, conventions and meetings

total $12,916 · program services $12,916

22 · Depreciation, depletion and amortization

total $11,891 · management and general $11,891

23 · Insurance

total $756 · management and general $756

24a · Other expenses: BANK AND CREDIT CARD FEES

total $193,381 · program services $190,498 · management and general $1,195 · fundraising $1,688

24b · Other expenses: BOOKS SUBSCRIPTIONS REFER

total $113,575 · program services $113,575

24c · Other expenses: ATHLETIC EQUIPMENT

total $95,505 · program services $95,505

24d · Other expenses: SUPPLIES

total $55,224 · program services $42,949 · management and general $12,275

24e · All other expenses

total $79,214 · program services $40,950 · management and general $38,264

1 · Cash, non-interest-bearing

beginning of year $4,116,458 · end of year $4,541,611

3 · Pledges and grants receivable

beginning of year $17,581 · end of year $4,386

4 · Accounts receivable

beginning of year $20,000 · end of year $33,777

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

$15,510

10b · Land, buildings and equipment: accumulated depreciation

$15,510

10c · Land, buildings and equipment, net

beginning of year $11,891

11 · Investments: publicly traded securities

beginning of year $1,556,827 · end of year $2,197,798

15 · Other assets

end of year $3,292,853

17 · Accounts payable and accrued expenses

beginning of year $25,688 · end of year $111,914

19 · Deferred revenue

beginning of year $6,250 · end of year $159,250

25 · Other liabilities

beginning of year $809,099 · end of year $898,506

27 · Net assets without donor restrictions

beginning of year $604,806 · end of year $4,739,740

28 · Net assets with donor restrictions

beginning of year $4,276,914 · end of year $4,161,015