Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $5,246,805

• 1g · Noncash contributions included above

  $100

• 3 · Investment income

  total $176,533 · excluded $176,533

• 7a · Gross sales of assets other than inventory

  securities $5,338,913

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

  securities $5,192,055 · other assets $89

• 7c · Gain or loss

  securities $146,858 · other assets -$89

• 7d · Net gain or loss

  total $146,769 · excluded $146,769

• 11a · Other revenue: MISC. INCOME

  total $5,080 · related or exempt $5,080

• 11e · Other revenue, total

  $5,080

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,039,864 · program services $1,039,864

• 2 · Grants to domestic individuals

  total $4,000 · program services $4,000

• 3 · Grants to foreign organizations and individuals

  total $75,238 · program services $75,238

• 5 · Compensation of officers, directors and key employees

  total $250,687 · program services $157,198 · management and general $55,397 · fundraising $38,092

• 7 · Other salaries and wages

  total $783,295 · program services $491,178 · management and general $173,093 · fundraising $119,024

• 8 · Pension plan contributions

  total $52,149 · program services $32,700 · management and general $11,524 · fundraising $7,925

• 9 · Other employee benefits

  total $148,118 · program services $92,880 · management and general $32,731 · fundraising $22,507

• 10 · Payroll taxes

  total $72,842 · program services $45,678 · management and general $16,097 · fundraising $11,067

• 11c · Fees: accounting

  total $13,800 · management and general $13,800

• 11f · Fees: investment management

  total $13,911 · management and general $13,911

• 11g · Fees: other

  total $444,275 · program services $443,634 · fundraising $641

• 13 · Office expenses

  total $71,223 · program services $52,093 · management and general $13,760 · fundraising $5,370

• 14 · Information technology

  total $122,158 · program services $75,631 · management and general $33,776 · fundraising $12,751

• 16 · Occupancy

  total $130,822 · program services $14,429 · management and general $12,326 · fundraising $104,067

• 17 · Travel

  total $35,932 · program services $30,592 · management and general $4,035 · fundraising $1,305

• 19 · Conferences, conventions and meetings

  total $24,835 · program services $12,787 · management and general $12,048

• 22 · Depreciation, depletion and amortization

  total $53,047 · program services $33,264 · management and general $11,722 · fundraising $8,061

• 23 · Insurance

  total $11,865 · program services $7,440 · management and general $2,622 · fundraising $1,803

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $15,618 · program services $13,528 · fundraising $2,090

• 24b · Other expenses: EVENTS

  total $10,052 · management and general $3,976 · fundraising $6,076

• 24c · Other expenses: BEQUEST WRITE-OFFS

  total $3,840 · management and general $3,840

• 24d · Other expenses: CREDIT CARD PROCESSING

  total $3,481 · program services $0 · management and general $2,394 · fundraising $1,087

• 24e · All other expenses

  total $1,552 · program services $1,552

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $281,596 · end of year $309,247

• 2 · Savings and temporary cash investments

  beginning of year $9,013,770 · end of year $10,993,623

• 3 · Pledges and grants receivable

  beginning of year $75,370 · end of year $68,277

• 9 · Prepaid expenses and deferred charges

  beginning of year $7,703 · end of year $9,113

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

  $1,520,309

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

  $832,937

• 10c · Land, buildings and equipment, net

  beginning of year $709,672 · end of year $687,372

• 11 · Investments: publicly traded securities

  beginning of year $1,759,657 · end of year $1,946,365

• 15 · Other assets

  beginning of year $65,206 · end of year $100

• 17 · Accounts payable and accrued expenses

  beginning of year $247,007 · end of year $83,293

• 19 · Deferred revenue

  end of year $10,500

• 25 · Other liabilities

  beginning of year $1,840 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $11,664,127 · end of year $13,920,304

The filer's explanations (Part III)

PART I, LINE 3

POPULATION MEDIA CENTER FOLLOWS FORMAL PROCEDURES FOR DETERMINING THE COMPENSATION OF ITS PRESIDENT - SEE PMC'S 990 FOR FURTHER INFORMATION.