Form 990 for tax year 2024

1d · Related organizations

$106,142

1e · Government grants (contributions)

$5,362,087

1f · All other contributions, gifts and grants

$165,731

2a · Program service revenue: MEMBERSHIP DUES

total $591,112 · related or exempt $591,112

2b · Program service revenue: OFFICE LEASE INCOME

total $282,431 · related or exempt $282,431

2c · Program service revenue: EVENT INCOME

total $90,165 · related or exempt $90,165

2d · Program service revenue: ECONOMIC RESEARCH INCO

total $5,000 · related or exempt $5,000

3 · Investment income

total $564,336 · excluded $564,336

11a · Other revenue: ADVERTISING

total $45,306 · unrelated business $45,306

11b · Other revenue: MISCELLANEOUS INCOME

total $1,746 · related or exempt $1,746

11e · Other revenue, total

$47,052

1 · Grants to domestic organizations and governments

total $857,836

5 · Compensation of officers, directors and key employees

total $396,278

7 · Other salaries and wages

total $1,240,048

8 · Pension plan contributions

total $79,210

9 · Other employee benefits

total $177,666

10 · Payroll taxes

total $109,360

11b · Fees: legal

total $27,463

11c · Fees: accounting

total $100,278

11d · Fees: lobbying

total $15,312

11g · Fees: other

total $470,282

12 · Advertising and promotion

total $12,711

13 · Office expenses

total $67,008

14 · Information technology

total $79,847

16 · Occupancy

total $237,578

17 · Travel

total $19,583

19 · Conferences, conventions and meetings

total $22,401

20 · Interest

total $144,739

22 · Depreciation, depletion and amortization

total $500,865

24a · Other expenses: BAD DEBT EXPENSE

total $359,504

24b · Other expenses: PROGRAM AND EVENT EXPEN

total $160,663

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $51,911

1 · Cash, non-interest-bearing

beginning of year $1,054,448 · end of year $1,860,524

2 · Savings and temporary cash investments

beginning of year $5,506,655 · end of year $6,150,632

3 · Pledges and grants receivable

beginning of year $6,485,716 · end of year $7,551,021

4 · Accounts receivable

beginning of year $909 · end of year $3,285

7 · Other notes and loans receivable

beginning of year $2,796,081 · end of year $2,650,811

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $44,750

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

$16,835,635

10b · Land, buildings and equipment: accumulated depreciation

$1,453,915

10c · Land, buildings and equipment, net

beginning of year $15,860,146 · end of year $15,381,720

13 · Investments: program-related

beginning of year $329,080 · end of year $348,530

15 · Other assets

beginning of year $1,071,272 · end of year $1,071,272

17 · Accounts payable and accrued expenses

beginning of year $145,820 · end of year $186,927

18 · Grants payable

beginning of year $152,267 · end of year $51,800

23 · Secured mortgages and notes payable

beginning of year $3,843,009 · end of year $3,740,548

25 · Other liabilities

beginning of year $18,634 · end of year $20,872

27 · Net assets without donor restrictions

beginning of year $28,899,577 · end of year $26,465,620

28 · Net assets with donor restrictions

beginning of year $45,000 · end of year $4,596,778