Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$5,334

2a · Program service revenue: REGISTRATION FEES

total $2,528,303 · related or exempt $2,528,303

2b · Program service revenue: SITE VISITS FEES

total $301,158 · related or exempt $301,158

2c · Program service revenue: EDUCATIONAL PROGRAMS

total $189,269 · related or exempt $189,269

3 · Investment income

total $123,249 · excluded $123,249

7a · Gross sales of assets other than inventory

securities $719,346

7b · Less cost or other basis and sales expenses

securities $596,134

7c · Gain or loss

securities $123,212

7d · Net gain or loss

total $123,212 · excluded $123,212

11a · Other revenue: MISCELLANEOUS INCOME

total $3,069 · related or exempt $3,069

11b · Other revenue: SERVICE CHARGES

total $73 · related or exempt $73

11e · Other revenue, total

$3,142

5 · Compensation of officers, directors and key employees

total $291,114 · program services $203,780 · management and general $87,334

7 · Other salaries and wages

total $1,490,663 · program services $1,043,464 · management and general $447,199

8 · Pension plan contributions

total $80,011 · program services $56,008 · management and general $24,003

9 · Other employee benefits

total $128,306 · program services $89,814 · management and general $38,492

10 · Payroll taxes

total $135,218 · program services $94,653 · management and general $40,565

11b · Fees: legal

total $42,866 · program services $30,006 · management and general $12,860

11c · Fees: accounting

total $27,736 · management and general $27,736

11f · Fees: investment management

total $35,184 · management and general $35,184

13 · Office expenses

total $26,869 · program services $18,808 · management and general $8,061

14 · Information technology

total $41,721 · program services $29,205 · management and general $12,516

16 · Occupancy

total $181,081 · program services $126,757 · management and general $54,324

17 · Travel

total $62,105 · program services $62,105

19 · Conferences, conventions and meetings

total $64,146 · program services $64,146

22 · Depreciation, depletion and amortization

total $101,587 · program services $71,111 · management and general $30,476

23 · Insurance

total $65,134 · program services $45,594 · management and general $19,540

24a · Other expenses: SITE VISIT EXPENSE

total $254,233 · program services $254,233

24b · Other expenses: EDUCATION PROGRAMS

total $162,307 · program services $162,307

24c · Other expenses: EQUIPMENT

total $43,071 · program services $30,150 · management and general $12,921

24d · Other expenses: EMPLOYEE EXPENSES

total $13,131 · program services $9,192 · management and general $3,939

24e · All other expenses

total $15,524 · program services $14,918 · management and general $606

1 · Cash, non-interest-bearing

beginning of year $188,870 · end of year $146,065

2 · Savings and temporary cash investments

beginning of year $698,552 · end of year $624,844

4 · Accounts receivable

beginning of year $81,686 · end of year $117,468

9 · Prepaid expenses and deferred charges

beginning of year $98,521 · end of year $110,913

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

$802,609

10b · Land, buildings and equipment: accumulated depreciation

$559,677

10c · Land, buildings and equipment, net

beginning of year $344,519 · end of year $242,932

11 · Investments: publicly traded securities

beginning of year $2,600,168 · end of year $2,853,096

14 · Intangible assets

beginning of year $331,299 · end of year $165,650

17 · Accounts payable and accrued expenses

beginning of year $71,803 · end of year $14,580

19 · Deferred revenue

beginning of year $878,406 · end of year $963,961

25 · Other liabilities

beginning of year $383,861 · end of year $193,280

27 · Net assets without donor restrictions

beginning of year $3,009,545 · end of year $3,083,813

28 · Net assets with donor restrictions

end of year $5,334