Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $6,755

• 1c · Fundraising events

  $194,525

• 1f · All other contributions, gifts and grants

  $2,604,860

• 1g · Noncash contributions included above

  $459,229

• 2a · Program service revenue: MEMBERSHIP

  total $1,352,756 · related or exempt $1,352,756

• 2b · Program service revenue: EDUCATION & OTHER

  total $821,615 · related or exempt $821,615

• 3 · Investment income

  total $161,948 · excluded $161,948

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

  securities $62

• 7c · Gain or loss

  securities -$62

• 7d · Net gain or loss

  total -$62 · excluded -$62

• 8a · Fundraising events: gross income

  $565,836

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

  $194,525

• 8b · Fundraising events: direct expenses

  $332,640

• 8c · Net income from fundraising events

  total $233,196 · excluded $233,196

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $282,720 · program services $282,720

• 4 · Benefits paid to or for members

  total $42,452 · program services $42,452

• 5 · Compensation of officers, directors and key employees

  total $321,879 · program services $141,627 · management and general $148,064 · fundraising $32,188

• 7 · Other salaries and wages

  total $1,719,222 · program services $964,803 · management and general $342,889 · fundraising $411,530

• 8 · Pension plan contributions

  total $37,657 · program services $16,020 · management and general $11,080 · fundraising $10,557

• 9 · Other employee benefits

  total $204,936 · program services $114,404 · management and general $32,038 · fundraising $58,494

• 10 · Payroll taxes

  total $163,266 · program services $90,879 · management and general $38,745 · fundraising $33,642

• 11b · Fees: legal

  total $2,750 · management and general $2,750

• 11c · Fees: accounting

  total $27,250 · management and general $27,250

• 11f · Fees: investment management

  total $17,435 · fundraising $17,435

• 11g · Fees: other

  total $604,715 · program services $49,495 · management and general $135,396 · fundraising $419,824

• 12 · Advertising and promotion

  total $165,847 · program services $794 · management and general $165,053

• 13 · Office expenses

  total $272,952 · program services $66,070 · management and general $86,944 · fundraising $119,938

• 14 · Information technology

  total $275,880 · program services $140,725 · management and general $79,901 · fundraising $55,254

• 16 · Occupancy

  total $279,269 · program services $137,413 · management and general $65,254 · fundraising $76,602

• 17 · Travel

  total $47,166 · program services $32,825 · management and general $10,285 · fundraising $4,056

• 19 · Conferences, conventions and meetings

  total $10,294 · program services $3,346 · management and general $3,871 · fundraising $3,077

• 20 · Interest

  total $74,114 · program services $48,022 · management and general $4,328 · fundraising $21,764

• 22 · Depreciation, depletion and amortization

  total $50,865 · program services $42,949 · management and general $5,268 · fundraising $2,648

• 23 · Insurance

  total $23,646 · program services $11,626 · management and general $7,513 · fundraising $4,507

• 24a · Other expenses: EQUIPMENT AND RENTALS

  total $73,256 · program services $4,281 · management and general $799 · fundraising $68,176

• 24b · Other expenses: MAINTENANCE & REPAIRS

  total $27,817 · program services $18,733 · management and general $4,136 · fundraising $4,948

• 24c · Other expenses: SPECIAL EVENTS

  total $21,753 · program services $272 · management and general $82 · fundraising $21,399

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $12,679 · program services $5,325 · management and general $4,543 · fundraising $2,811

• 24e · All other expenses

  total -$297,366 · program services $22,970 · management and general $2,492 · fundraising -$322,828

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $529,703 · end of year $506,760

• 2 · Savings and temporary cash investments

  beginning of year $2,056,799 · end of year $1,684,870

• 3 · Pledges and grants receivable

  beginning of year $34,332 · end of year $56,592

• 4 · Accounts receivable

  beginning of year $29,458 · end of year $75,793

• 8 · Inventories for sale or use

  beginning of year $6,497 · end of year $16,656

• 9 · Prepaid expenses and deferred charges

  beginning of year $42,284 · end of year $40,927

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

  $430,417

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

  $320,605

• 10c · Land, buildings and equipment, net

  beginning of year $128,067 · end of year $109,812

• 11 · Investments: publicly traded securities

  beginning of year $2,461,202 · end of year $3,886,259

• 15 · Other assets

  beginning of year $0 · end of year $300,332

• 17 · Accounts payable and accrued expenses

  beginning of year $208,446 · end of year $196,142

• 19 · Deferred revenue

  beginning of year $139,976 · end of year $135,123

• 25 · Other liabilities

  beginning of year $116,273 · end of year $470,626

• 27 · Net assets without donor restrictions

  beginning of year $4,049,450 · end of year $4,607,707

• 28 · Net assets with donor restrictions

  beginning of year $774,197 · end of year $1,268,403

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND CEO.