Form 990 for tax year 2024
Filed by ENCOUNTER FOR CULTURE AND EDUCATION INC.
Totals
- Total revenue
- $8,958,140
- Total expenses
- $5,383,252
- Contributions and grants received
- $6,380,043
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $232,398
- Other revenue
- $2,345,699
- Total assets, end of year
- $13,278,043
- Total liabilities, end of year
- $1,240,235
- Net assets or fund balances, end of year
- $12,037,808
- Program services expenses (Part IX)
- $4,133,029
- Management and general expenses
- $773,659
- Fundraising expenses
- $476,564
- Program service expenses (Part III)
- $4,133,029
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,380,043
-
3 · Investment income
total $219,424 · related or exempt $219,424
-
7a · Gross sales of assets other than inventory
securities $16,278
-
7b · Less cost or other basis and sales expenses
securities $3,304
-
7c · Gain or loss
securities $12,974
-
7d · Net gain or loss
total $12,974 · related or exempt $12,974
-
10a · Gross sales of inventory
$2,345,699
-
10c · Net income from sales of inventory
total $2,345,699 · related or exempt $2,345,699
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,152,331 · program services $691,399 · management and general $345,699 · fundraising $115,233
-
10 · Payroll taxes
total $340,964 · program services $204,578 · management and general $102,289 · fundraising $34,097
-
11g · Fees: other
total $686,233 · program services $617,451 · management and general $57,318 · fundraising $11,464
-
12 · Advertising and promotion
total $517,057 · program services $413,646 · management and general $25,853 · fundraising $77,558
-
13 · Office expenses
total $62,325 · program services $18,682 · management and general $39,750 · fundraising $3,893
-
16 · Occupancy
total $140,018 · program services $28,004 · management and general $112,014
-
17 · Travel
total $19,226 · program services $14,420 · management and general $3,845 · fundraising $961
-
18 · Travel or entertainment for public officials
total $56,796 · program services $39,757 · management and general $11,359 · fundraising $5,680
-
22 · Depreciation, depletion and amortization
total $19,539 · program services $9,770 · management and general $9,769
-
23 · Insurance
total $27,802 · program services $16,681 · management and general $11,121
-
24a · Other expenses: PRODUCTION AND MANUFACT.
total $1,254,133 · program services $1,254,133
-
24b · Other expenses: SPECIAL PROJECT GALA
total $466,213 · program services $279,728 · fundraising $186,485
-
24c · Other expenses: GOLDEN THREAD MARKETING
total $194,853 · program services $155,882 · management and general $9,743 · fundraising $29,228
-
24d · Other expenses: FULLFILLMENT
total $169,556 · program services $169,556
-
24e · All other expenses
total $276,206 · program services $219,342 · management and general $44,899 · fundraising $11,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,732,274 · end of year $6,893,022
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $1,000
-
3 · Pledges and grants receivable
beginning of year $1,050,000 · end of year $1,050,000
-
4 · Accounts receivable
beginning of year $378,961 · end of year $522,700
-
8 · Inventories for sale or use
beginning of year $1,242,000 · end of year $1,310,105
-
9 · Prepaid expenses and deferred charges
beginning of year $116,325 · end of year $67,250
-
10a · Land, buildings and equipment: cost or other basis
$195,393
-
10b · Land, buildings and equipment: accumulated depreciation
$60,632
-
10c · Land, buildings and equipment, net
beginning of year $154,269 · end of year $134,761
-
11 · Investments: publicly traded securities
end of year $2,457,552
-
15 · Other assets
beginning of year $955,290 · end of year $841,653
-
17 · Accounts payable and accrued expenses
beginning of year $84,404 · end of year $255,026
-
25 · Other liabilities
beginning of year $1,069,749 · end of year $985,209
-
27 · Net assets without donor restrictions
beginning of year $8,425,966 · end of year $10,987,808
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $1,050,000
Mission and programs · 2024
Mission
THE ORGANIZATION IS AN EDITOR, PUBLISHER AND DISTRIBUTOR OF BOOKS RELATED TO DEMOCRATIC SOCIETY WHICH HAVE NO TRADITIONAL MEANS OF PUBLICATION.
-
PUBLICATION AND DISTRIBUTION OF BOOKS ABOUT DEMOCRATIC SOCIETY WHICH HAVE NO OTHER MEANS OF PUBLICATION.
Expenses $1,414,352
-
PUBLICATION OF BOOKS ABOUT DEMOCRATIC SOCIETY WHICH HAVE NO OTHER MEANS OF PUBLICATION.
Expenses $2,718,677
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger KimballROGER KIMBALL
PRESIDENT
- Total calculated
- $404,968
- From this org
- $351,943
- From related orgs
- $0
- Other
- $53,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,943
- Bonus
- not reported
- Other
- not reported
- Deferred
- $53,025
- Nontaxable benefits
- not reported
- Filer's total
- $404,968
-
Nola TullyNOLA TULLY
OPER. DIR.
- Total calculated
- $217,550
- From this org
- $188,600
- From related orgs
- $0
- Other
- $28,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,600
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,950
- Nontaxable benefits
- not reported
- Filer's total
- $217,550
-
Sam SchneiderSAM SCHNEIDER
MARKETING DI
- Total calculated
- $149,537
- From this org
- $129,887
- From related orgs
- $0
- Other
- $19,650
- Hours/week
- 40
-
Lauren MiklosLAUREN MIKLOS
DIRECTOR OF
- Total calculated
- $133,666
- From this org
- $116,116
- From related orgs
- $0
- Other
- $17,550
- Hours/week
- 40
-
Curt CulverCURT CULVER
DIRECTOR
- Total calculated
- $0
-
Patrick EnglishPATRICK ENGLISH
DIRECTOR
- Total calculated
- $0
-
Robert GeorgeROBERT GEORGE
DIRECTOR
- Total calculated
- $0
-
Victor David HansonVICTOR DAVID HANSON
CHAIRMAN
- Total calculated
- $0
-
Ingrid GreggINGRID GREGG
SECRETARY
- Total calculated
- $0
-
Richard J Miller JrRICHARD J MILLER JR
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349309942
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