Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,485,167

• 2a · Program service revenue: EDUCATIONAL EVENTS

  total $170,526 · related or exempt $170,526

• 3 · Investment income

  total $33,219 · related or exempt $33,219

• 6a · Gross rents

  real property $12,998

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $12,998

• 6d · Net rental income or loss

  total $12,998 · excluded $12,998

• 11a · Other revenue: POSTAGE & HANDLING REI

  total $756 · excluded $756

• 11b · Other revenue: OTHER INCOME

  total $493 · excluded $493

• 11e · Other revenue, total

  $1,249

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $369,200 · program services $369,200

• 5 · Compensation of officers, directors and key employees

  total $124,107 · program services $97,858 · management and general $19,609 · fundraising $6,640

• 7 · Other salaries and wages

  total $653,154 · program services $514,583 · management and general $103,763 · fundraising $34,808

• 8 · Pension plan contributions

  total $7,313 · program services $6,343 · management and general $438 · fundraising $532

• 9 · Other employee benefits

  total $139,343 · program services $113,411 · management and general $17,339 · fundraising $8,593

• 10 · Payroll taxes

  total $65,098 · program services $50,007 · management and general $9,441 · fundraising $5,650

• 11c · Fees: accounting

  total $18,792 · management and general $18,792

• 11g · Fees: other

  total $76,272 · program services $21,097 · management and general $54,437 · fundraising $738

• 12 · Advertising and promotion

  total $2,955 · program services $2,955

• 13 · Office expenses

  total $182,095 · program services $133,877 · management and general $18,907 · fundraising $29,311

• 14 · Information technology

  total $28,662 · program services $26,431 · management and general $1,803 · fundraising $428

• 16 · Occupancy

  total $63,240 · program services $42,241 · management and general $20,508 · fundraising $491

• 17 · Travel

  total $30,619 · program services $26,968 · management and general $1,238 · fundraising $2,413

• 19 · Conferences, conventions and meetings

  total $10,083 · program services $10,083

• 21 · Payments to affiliates

  total $313 · program services $313

• 22 · Depreciation, depletion and amortization

  total $12,214 · program services $10,430 · management and general $1,189 · fundraising $595

• 23 · Insurance

  total $13,865 · program services $4,381 · management and general $7,411 · fundraising $2,073

• 24a · Other expenses: GET OUT THE VOTE

  total $49,720 · program services $49,720

• 24b · Other expenses: RLM NEWS

  total $42,731 · program services $42,731

• 24c · Other expenses: CONFERENCE BOOK REBATES

  total $37,208 · program services $37,208

• 24d · Other expenses: LEGISLATIVE DAY

  total $16,609 · program services $16,609

• 24e · All other expenses

  total $33,629 · program services $13,153 · management and general $19,918 · fundraising $558

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $209,140 · end of year $95,371

• 2 · Savings and temporary cash investments

  beginning of year $715,316 · end of year $539,535

• 4 · Accounts receivable

  beginning of year $3,800 · end of year $9,542

• 9 · Prepaid expenses and deferred charges

  beginning of year $38,205 · end of year $40,180

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

  $116,951

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

  $89,786

• 10c · Land, buildings and equipment, net

  beginning of year $28,475 · end of year $27,165

• 15 · Other assets

  beginning of year $127,494 · end of year $90,136

• 17 · Accounts payable and accrued expenses

  beginning of year $24,412 · end of year $21,021

• 19 · Deferred revenue

  beginning of year $2,000

• 25 · Other liabilities

  beginning of year $135,083 · end of year $94,036

• 27 · Net assets without donor restrictions

  beginning of year $960,935 · end of year $686,872

The filer's explanations (Part III)

PART I, LINE 5

THE ENTITY AWARDS BONUSES TO DEVELOPMENT DIRECTORS BASED UPON ACHIEVEMENTOF FUNDRAISING GOALS.