Form 990 for tax year 2024

1c · Fundraising events

$385,600

1f · All other contributions, gifts and grants

$22,450

3 · Investment income

total $23,317 · excluded $23,317

7a · Gross sales of assets other than inventory

securities $100,236

7b · Less cost or other basis and sales expenses

securities $100,069

7c · Gain or loss

securities $167

7d · Net gain or loss

total $167 · excluded $167

8a · Fundraising events: gross income

$109,400

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

$385,600

8b · Fundraising events: direct expenses

$117,240

8c · Net income from fundraising events

total -$7,840 · excluded -$7,840

11a · Fees: management

total $149,688 · program services $71,205 · management and general $50,341 · fundraising $28,142

11b · Fees: legal

total $2,309 · management and general $2,309

11c · Fees: accounting

total $4,459 · management and general $4,459

11f · Fees: investment management

total $1,067 · management and general $1,067

13 · Office expenses

total $696 · management and general $696

14 · Information technology

total $2,809 · management and general $2,809

17 · Travel

total $9,828 · management and general $9,828

19 · Conferences, conventions and meetings

total $117,240 · program services $117,240

23 · Insurance

total $4,446 · program services $1,242 · management and general $1,962 · fundraising $1,242

24a · Other expenses: BANK AND CREDIT CARD FE

total $10,289 · program services $4,476 · management and general $1,337 · fundraising $4,476

24b · Other expenses: BOARD EXPENSES

total $1,903 · management and general $1,903

24c · Other expenses: POSTAGE & SHIPPING

total $1,749 · program services $812 · management and general $124 · fundraising $813

24d · Other expenses: MEMBERSHIP DUES

total $1,500 · management and general $1,500

1 · Cash, non-interest-bearing

beginning of year $540,299 · end of year $434,663

2 · Savings and temporary cash investments

beginning of year $101,500

4 · Accounts receivable

end of year $1,283

9 · Prepaid expenses and deferred charges

beginning of year $1,043 · end of year $46,140

11 · Investments: publicly traded securities

end of year $318,176

17 · Accounts payable and accrued expenses

beginning of year $628 · end of year $463

19 · Deferred revenue

beginning of year $54,100 · end of year $84,100

27 · Net assets without donor restrictions

beginning of year $586,465 · end of year $714,050

28 · Net assets with donor restrictions

beginning of year $1,649 · end of year $1,649