Form 990 for tax year 2025

1c · Fundraising events

$79,292

1f · All other contributions, gifts and grants

$349,291

1g · Noncash contributions included above

$2,000

2a · Program service revenue: REGISTRATION FEES

total $28,832 · related or exempt $28,832

2b · Program service revenue: FEE FOR SERVICE

total $1,386 · related or exempt $1,386

3 · Investment income

total $22,099 · excluded $22,099

8a · Fundraising events: gross income

$82,032

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

$79,292

8b · Fundraising events: direct expenses

$70,503

8c · Net income from fundraising events

total $11,529 · excluded $11,529

2 · Grants to domestic individuals

total $7,000 · program services $7,000

5 · Compensation of officers, directors and key employees

total $102,498 · program services $62,266 · management and general $10,058 · fundraising $30,174

7 · Other salaries and wages

total $138,463 · program services $138,463

8 · Pension plan contributions

total $1,808 · program services $1,808

9 · Other employee benefits

total $128 · program services $128

10 · Payroll taxes

total $17,390 · program services $8,510 · management and general $6,720 · fundraising $2,160

11c · Fees: accounting

total $12,530 · management and general $12,530

11g · Fees: other

total $21,880 · program services $3,965 · management and general $13,747 · fundraising $4,168

12 · Advertising and promotion

total $13,567 · program services $10,697 · management and general $460 · fundraising $2,410

13 · Office expenses

total $8,166 · program services $3,366 · management and general $4,153 · fundraising $647

14 · Information technology

total $9,943 · program services $2,180 · management and general $3,518 · fundraising $4,245

16 · Occupancy

total $29,823 · program services $28,023 · management and general $1,800

17 · Travel

total $461 · program services $453 · management and general $8

19 · Conferences, conventions and meetings

total $451 · program services $451

22 · Depreciation, depletion and amortization

total $1,054 · program services $1,054

23 · Insurance

total $3,043 · program services $1,622 · management and general $1,180 · fundraising $241

24a · Other expenses: EQUIPMENT RENTAL AND MA

total $12,039 · program services $7,759 · management and general $4,280

24b · Other expenses: MEMBERSHIP DUES

total $695 · program services $695

24c · Other expenses: STAFF DEVELOPMENT

total $234 · management and general $234

24d · Other expenses: LICENSES AND FEES

total $104 · management and general $104

1 · Cash, non-interest-bearing

beginning of year $574,516 · end of year $307,287

2 · Savings and temporary cash investments

beginning of year $200,045 · end of year $199,926

9 · Prepaid expenses and deferred charges

beginning of year $800 · end of year $8,667

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

$6,326

10b · Land, buildings and equipment: accumulated depreciation

$1,054

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $5,272

11 · Investments: publicly traded securities

end of year $391,584

15 · Other assets

beginning of year $25,193 · end of year $20,528

17 · Accounts payable and accrued expenses

beginning of year $36,741 · end of year $60,531

19 · Deferred revenue

end of year $816

25 · Other liabilities

beginning of year $19,373 · end of year $16,444

27 · Net assets without donor restrictions

beginning of year $664,507 · end of year $738,963

28 · Net assets with donor restrictions

beginning of year $79,933 · end of year $116,510