Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $526,721

• 1f · All other contributions, gifts and grants

  $3,937,958

• 3 · Investment income

  total $166,289 · excluded $166,289

• 7a · Gross sales of assets other than inventory

  securities $1,437,738 · other assets $116,472

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

  securities $1,268,658 · other assets $119,806

• 7c · Gain or loss

  securities $169,080 · other assets -$3,334

• 7d · Net gain or loss

  total $165,746 · excluded $165,746

• 8a · Fundraising events: gross income

  $113,655

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

  $526,721

• 8b · Fundraising events: direct expenses

  $322,284

• 8c · Net income from fundraising events

  total -$208,629 · excluded -$208,629

• 11a · Other revenue: HONORARIA

  total $14,466 · related or exempt $14,466

• 11e · Other revenue, total

  $14,466

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $47,977 · program services $47,977

• 5 · Compensation of officers, directors and key employees

  total $341,219 · program services $221,944 · management and general $108,045 · fundraising $11,230

• 7 · Other salaries and wages

  total $1,529,619 · program services $1,015,347 · management and general $472,194 · fundraising $42,078

• 9 · Other employee benefits

  total $200,397 · program services $107,003 · management and general $77,349 · fundraising $16,045

• 10 · Payroll taxes

  total $136,506 · program services $89,285 · management and general $43,634 · fundraising $3,587

• 11a · Fees: management

  total $93,895 · management and general $93,595 · fundraising $300

• 11f · Fees: investment management

  total $23,824 · management and general $23,824

• 11g · Fees: other

  total $794,064 · program services $790,944 · management and general $3,120

• 12 · Advertising and promotion

  total $445,869 · program services $424,421 · management and general $21,448

• 13 · Office expenses

  total $22,444 · program services $2,397 · management and general $19,962 · fundraising $85

• 14 · Information technology

  total $9,254 · program services $6,589 · management and general $2,665

• 16 · Occupancy

  total $261,077 · management and general $261,077

• 17 · Travel

  total $22,885 · program services $13,411 · management and general $7,695 · fundraising $1,779

• 19 · Conferences, conventions and meetings

  total $299,241 · program services $281,287 · management and general $10,369 · fundraising $7,585

• 20 · Interest

  total $57 · management and general $57

• 22 · Depreciation, depletion and amortization

  total $36,574 · management and general $36,574

• 24a · Other expenses: PARTNERSHIPS

  total $318,000 · program services $318,000

• 24b · Other expenses: MANAGEMENT INFO SYSTEMS

  total $62,978 · program services $917 · management and general $46,110 · fundraising $15,951

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $35,715 · program services $11,273 · management and general $24,442

• 24d · Other expenses: AUDIO/VISUAL

  total $10,304 · program services $10,043 · management and general $261

• 24e · All other expenses

  total $4,013 · program services $502,991 · management and general -$499,116 · fundraising $138

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $178,472 · end of year $464,427

• 2 · Savings and temporary cash investments

  beginning of year $1,107,154 · end of year $754,924

• 3 · Pledges and grants receivable

  beginning of year $265,000 · end of year $87,875

• 9 · Prepaid expenses and deferred charges

  beginning of year $118,512 · end of year $153,530

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

  $186,292

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

  $143,607

• 10c · Land, buildings and equipment, net

  beginning of year $57,446 · end of year $42,685

• 11 · Investments: publicly traded securities

  beginning of year $4,245,859 · end of year $4,658,012

• 15 · Other assets

  beginning of year $294,766 · end of year $1,074,569

• 17 · Accounts payable and accrued expenses

  beginning of year $203,506 · end of year $208,489

• 19 · Deferred revenue

  end of year $9,710

• 25 · Other liabilities

  beginning of year $309,222 · end of year $1,131,996

• 27 · Net assets without donor restrictions

  beginning of year $4,533,167 · end of year $5,183,686

• 28 · Net assets with donor restrictions

  beginning of year $1,221,314 · end of year $702,141

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID BONUSES AS INDICATED IN PART II.