Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $78,368

• 1f · All other contributions, gifts and grants

  $717,910

• 1g · Noncash contributions included above

  $78,368

• 3 · Investment income

  total $301,518 · excluded $301,518

• 7a · Gross sales of assets other than inventory

  securities $3,889,529

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

  securities $3,124,387

• 7c · Gain or loss

  securities $765,142

• 7d · Net gain or loss

  total $765,142 · related or exempt $765,142

• 11a · Other revenue: OTHER REVENUE

  total $60,000 · related or exempt $60,000

• 11e · Other revenue, total

  $60,000

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,389,377 · program services $1,389,377

• 7 · Other salaries and wages

  total $592,136 · program services $198,192 · management and general $253,196 · fundraising $140,748

• 9 · Other employee benefits

  total $43,592 · program services $19,558 · management and general $15,880 · fundraising $8,154

• 10 · Payroll taxes

  total $42,508 · program services $14,870 · management and general $18,261 · fundraising $9,377

• 11b · Fees: legal

  total $18,584 · management and general $18,584

• 11c · Fees: accounting

  total $29,243 · management and general $29,243

• 11f · Fees: investment management

  total $79,595 · management and general $79,595

• 12 · Advertising and promotion

  total $208,728 · management and general $208,728

• 13 · Office expenses

  total $36,607 · program services $1,317 · management and general $12,353 · fundraising $22,937

• 14 · Information technology

  total $47,262 · program services $15,132 · management and general $18,585 · fundraising $13,545

• 16 · Occupancy

  total $100,931 · program services $35,273 · management and general $43,413 · fundraising $22,245

• 17 · Travel

  total $167,292 · program services $25,010 · management and general $30,001 · fundraising $112,281

• 19 · Conferences, conventions and meetings

  total $4,131 · management and general $4,131

• 24a · Other expenses: PROFESSIONAL FEES FR

  total $113,268 · fundraising $113,268

• 24b · Other expenses: CATERING

  total $96,027 · program services $5,387 · management and general $640 · fundraising $90,000

• 24c · Other expenses: LEADERSHIP INSTITUTE

  total $58,542 · program services $58,542

• 24d · Other expenses: AUDIO VISUAL

  total $38,619 · program services $1,019 · management and general $5,191 · fundraising $32,409

• 24e · All other expenses

  total $148,774 · program services $21,560 · management and general $69,303 · fundraising $57,911

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $79,323 · end of year $55,808

• 2 · Savings and temporary cash investments

  beginning of year $796,133 · end of year $517,382

• 3 · Pledges and grants receivable

  beginning of year $482,615 · end of year $550,934

• 9 · Prepaid expenses and deferred charges

  beginning of year $17,007 · end of year $11,731

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

  $52,366

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

  $52,366

• 11 · Investments: publicly traded securities

  beginning of year $17,423,801 · end of year $17,597,081

• 15 · Other assets

  beginning of year $528,667 · end of year $72,363

• 17 · Accounts payable and accrued expenses

  beginning of year $28,866 · end of year $2,239

• 25 · Other liabilities

  beginning of year $627,086 · end of year $264,896

• 27 · Net assets without donor restrictions

  beginning of year $17,656,369 · end of year $17,488,518

• 28 · Net assets with donor restrictions

  beginning of year $1,015,225 · end of year $1,049,646

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

JOHN S. RUTKAUSKAS 0 4,500 0