Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,417,024

• 2a · Program service revenue: CONFERENCE REGISTRATIO

  total $507,413 · related or exempt $507,413

• 2b · Program service revenue: SPEAKING FEES

  total $171,030 · related or exempt $171,030

• 3 · Investment income

  total $102,289 · excluded $102,289

• 7a · Gross sales of assets other than inventory

  securities $164,002

• 7b · Less cost or other basis and sales expenses

  securities $158,940

• 7c · Gain or loss

  securities $5,062

• 7d · Net gain or loss

  total $5,062 · excluded $5,062

• 11a · Other revenue: OTHER INCOME

  total $7,995 · excluded $7,995

• 11e · Other revenue, total

  $7,995

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $23,444 · program services $23,444

• 5 · Compensation of officers, directors and key employees

  total $656,115 · program services $466,206 · management and general $61,415 · fundraising $128,494

• 7 · Other salaries and wages

  total $471,803 · program services $364,928 · fundraising $106,875

• 8 · Pension plan contributions

  total $39,403 · program services $26,578 · management and general $4,425 · fundraising $8,400

• 9 · Other employee benefits

  total $80,171 · program services $61,597 · management and general $1,188 · fundraising $17,386

• 10 · Payroll taxes

  total $72,364 · program services $53,305 · management and general $3,724 · fundraising $15,335

• 11b · Fees: legal

  total $1,607 · management and general $1,607

• 11c · Fees: accounting

  total $120,724 · management and general $120,724

• 11f · Fees: investment management

  total $1,601 · management and general $1,601

• 11g · Fees: other

  total $130,358 · program services $102,711 · management and general $27,488 · fundraising $159

• 12 · Advertising and promotion

  total $66,779 · program services $49,580 · management and general $3,361 · fundraising $13,838

• 13 · Office expenses

  total $10,926 · program services $5,486 · management and general $3,579 · fundraising $1,861

• 14 · Information technology

  total $85,163 · program services $77,256 · management and general $1,545 · fundraising $6,362

• 16 · Occupancy

  total $16,591 · program services $12,221 · management and general $854 · fundraising $3,516

• 19 · Conferences, conventions and meetings

  total $1,037,797 · program services $1,037,677 · management and general $120

• 20 · Interest

  total $275 · management and general $275

• 22 · Depreciation, depletion and amortization

  total $1,415 · program services $1,042 · management and general $73 · fundraising $300

• 23 · Insurance

  total $8,658 · program services $6,377 · management and general $446 · fundraising $1,835

• 24a · Other expenses: MERCHANT FEES

  total $19,244 · management and general $19,244

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $10,495 · program services $7,731 · management and general $540 · fundraising $2,224

• 24c · Other expenses: CORPORATE LICENSES/REG.

  total $7,584 · program services $5,587 · management and general $390 · fundraising $1,607

• 24d · Other expenses: HR SOFTWARE

  total $5,012 · program services $3,692 · management and general $258 · fundraising $1,062

• 24e · All other expenses

  total $3,834 · program services $873 · management and general $2,949 · fundraising $12

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,275,646 · end of year $3,457,466

• 3 · Pledges and grants receivable

  beginning of year $9,500 · end of year $500

• 4 · Accounts receivable

  beginning of year $63,270 · end of year $31,285

• 9 · Prepaid expenses and deferred charges

  beginning of year $318,588 · end of year $456,813

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

  $24,628

• 10b · Land, buildings and equipment: accumulated depreciation

  $12,038

• 10c · Land, buildings and equipment, net

  beginning of year $12,653 · end of year $12,590

• 11 · Investments: publicly traded securities

  beginning of year $1,156,759 · end of year $1,233,913

• 15 · Other assets

  beginning of year $2,160 · end of year $2,160

• 17 · Accounts payable and accrued expenses

  beginning of year $74,752 · end of year $72,400

• 19 · Deferred revenue

  beginning of year $431,960 · end of year $417,328

• 25 · Other liabilities

  beginning of year $2,395,354 · end of year $2,407,283

• 27 · Net assets without donor restrictions

  beginning of year $1,936,510 · end of year $2,297,716

The filer's explanations (Part III)

PART I, LINE 4A

IN JANUARY 2024, D'ARCY KEMNITZ, THE FORMER EXECUTIVE DIRECTOR, RECEIVED SEVERANCE PAYMENTS OF $279,366.