Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $110,983

• 3 · Investment income

  total $145,689 · excluded $145,689

• 7a · Gross sales of assets other than inventory

  securities $704,496

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

  securities $693,027

• 7c · Gain or loss

  securities $11,469

• 7d · Net gain or loss

  total $11,469 · excluded $11,469

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $59,120 · program services $59,120

• 2 · Grants to domestic individuals

  total $25,550 · program services $25,550

• 3 · Grants to foreign organizations and individuals

  total $28,750 · program services $28,750

• 11f · Fees: investment management

  total $18,205 · management and general $18,205

• 13 · Office expenses

  total $27,240 · management and general $27,240

• 17 · Travel

  total $3,371 · program services $3,371

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $1,190 · program services $1,190

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $16,068 · end of year $98,033

• 2 · Savings and temporary cash investments

  beginning of year $1,175,708 · end of year $1,189,842

• 3 · Pledges and grants receivable

  beginning of year $36,261 · end of year $219,062

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

  $12,652

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

  $12,652

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $2,157,998 · end of year $2,374,350

• 15 · Other assets

  beginning of year $1,282,479 · end of year $34,584

• 17 · Accounts payable and accrued expenses

  beginning of year $845

• 19 · Deferred revenue

  end of year $86,000

• 27 · Net assets without donor restrictions

  beginning of year $3,037,369 · end of year $2,449,311

• 28 · Net assets with donor restrictions

  beginning of year $1,630,300 · end of year $1,380,560

The filer's explanations (Part III)

PART I, LINE 4A

DURING 2024, FORMER CEO KRISTIN BELLESON RECEIVED SEVERANCE PAYMENTS TOTALING $160,670 FROM THE RELATED ORGANIZATION AMERICAN COLLEGE OF SPORTS MEDICINE, INC.

PART I, LINE 3:

THE COMPENSATION REPORTED FOR MARY FELTMAN IS DETERMINED BY THE RELATED ORGANIZATION AMERICAN COLLEGE OF SPORTS MEDICINE.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• ACSM PROPERTIES INC

  C · PROPERTY MGMT · IN

  Directly controlled by ACSM INC