Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,103,697

• 1c · Fundraising events

  $1,089,893

• 1f · All other contributions, gifts and grants

  $7,110,655

• 1g · Noncash contributions included above

  $1,066,581

• 3 · Investment income

  total $1,539,549 · excluded $1,539,549

• 6a · Gross rents

  real property $16,164

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $16,164

• 6d · Net rental income or loss

  total $16,164 · excluded $16,164

• 7a · Gross sales of assets other than inventory

  securities $22,998,743

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

  securities $19,234,316

• 7c · Gain or loss

  securities $3,764,427

• 7d · Net gain or loss

  total $3,764,427 · excluded $3,764,427

• 8a · Fundraising events: gross income

  $100,150

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

  $1,089,893

• 8b · Fundraising events: direct expenses

  $412,976

• 8c · Net income from fundraising events

  total -$312,826 · excluded -$312,826

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,204,089 · program services $10,204,089

• 5 · Compensation of officers, directors and key employees

  total $342,280 · program services $201,945 · management and general $47,919 · fundraising $92,416

• 7 · Other salaries and wages

  total $1,997,849 · program services $1,178,731 · management and general $279,699 · fundraising $539,419

• 8 · Pension plan contributions

  total $78,992 · program services $46,605 · management and general $11,059 · fundraising $21,328

• 9 · Other employee benefits

  total $323,481 · program services $190,854 · management and general $45,287 · fundraising $87,340

• 10 · Payroll taxes

  total $171,886 · program services $101,413 · management and general $24,064 · fundraising $46,409

• 11b · Fees: legal

  total $1,368 · program services $1,368

• 11c · Fees: accounting

  total $49,220 · management and general $49,220

• 11f · Fees: investment management

  total $429,676 · management and general $429,676

• 11g · Fees: other

  total $773,133 · program services $343,505 · management and general $404,541 · fundraising $25,087

• 12 · Advertising and promotion

  total $22,730 · program services $21,044 · fundraising $1,686

• 13 · Office expenses

  total $206,357 · program services $102,766 · management and general $52,545 · fundraising $51,046

• 16 · Occupancy

  total $264,804 · program services $70,024 · management and general $179,268 · fundraising $15,512

• 17 · Travel

  total $93,263 · program services $54,958 · management and general $19,513 · fundraising $18,792

• 19 · Conferences, conventions and meetings

  total $371,650 · program services $44,488 · management and general $694 · fundraising $326,468

• 22 · Depreciation, depletion and amortization

  total $43,605 · program services $43,605

• 23 · Insurance

  total $3,409 · program services $1,323 · management and general $2,086

• 24a · Other expenses: Other Expenses

  total $246,788 · program services $125,573 · management and general $102,574 · fundraising $18,641

• 24b · Other expenses: Dues & Subscriptions

  total $37,969 · program services $21,027 · management and general $14,876 · fundraising $2,066

• 24c · Other expenses: Overhead Distribution

  total -$1 · program services $715,281 · management and general -$903,359 · fundraising $188,077

• 24d · Other expenses: Reclass-Auction Expense

  total -$412,976 · fundraising -$412,976

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $584,191 · end of year $39,960

• 2 · Savings and temporary cash investments

  beginning of year $6,865,427 · end of year $3,168,786

• 3 · Pledges and grants receivable

  beginning of year $2,732,691 · end of year $2,916,765

• 9 · Prepaid expenses and deferred charges

  beginning of year $49,769 · end of year $126,203

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

  $7,046,813

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

  $62,625

• 10c · Land, buildings and equipment, net

  beginning of year $1,971,445 · end of year $6,984,188

• 11 · Investments: publicly traded securities

  beginning of year $81,243,035 · end of year $83,771,161

• 14 · Intangible assets

  beginning of year $81,507

• 15 · Other assets

  beginning of year $258,678 · end of year $282,612

• 17 · Accounts payable and accrued expenses

  beginning of year $243,700 · end of year $949,432

• 18 · Grants payable

  beginning of year $1,000,000 · end of year $0

• 25 · Other liabilities

  beginning of year $81,507 · end of year $2,550

• 27 · Net assets without donor restrictions

  beginning of year $16,511,686 · end of year $18,524,701

• 28 · Net assets with donor restrictions

  beginning of year $75,949,850 · end of year $77,812,992

The filer's explanations (Part III)

Part I, Line 4a

Jason Irwin, Past Vice President & CFO, received severance payment of $24,374 during 2024. Lori Schaefer, Past Vice President of Communications & Marketing, received severance payment of $25,000 during 2024.