Form 990 for tax year 2025

2a · Program service revenue: MEMBERSHIP ASSESSMENTS

total $2,060,387 · related or exempt $2,060,387

2b · Program service revenue: NIU INCOME

total $110,512 · related or exempt $110,512

2c · Program service revenue: RELATED PARTY COST SHARNG

total $7,000 · related or exempt $7,000

3 · Investment income

total $7,017 · excluded $7,017

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $13,500

6c · Rental income or loss

real property $13,500

6d · Net rental income or loss

total $13,500 · related or exempt $13,500

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: MISCELLANEOUS

total $1,009 · related or exempt $1,009

11e · Other revenue, total

$1,009

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $698,601

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $639,196

8 · Pension plan contributions

total $221,189

9 · Other employee benefits

total $124,346

10 · Payroll taxes

total $79,765

11a · Fees: management

total $0

11b · Fees: legal

total $1,445

11c · Fees: accounting

total $15,125

11d · Fees: lobbying

total $66,573

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $4,764

12 · Advertising and promotion

total $0

13 · Office expenses

total $15,227

14 · Information technology

total $2,785

15 · Royalties

total $0

16 · Occupancy

total $97,277

17 · Travel

total $47,172

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $4,982

23 · Insurance

total $11,673

24a · Other expenses: CATERING

total $34,954

24b · Other expenses: Dues

total $15,272

24c · Other expenses: Repairs and Maint

total $13,776

24d · Other expenses: TELEPHONE

total $4,575

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $264,978 · end of year $359,899

2 · Savings and temporary cash investments

beginning of year $366,658 · end of year $371,169

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $1,500 · end of year $100

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $17,414 · end of year $21,476

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

$98,692

10b · Land, buildings and equipment: accumulated depreciation

$82,840

10c · Land, buildings and equipment, net

beginning of year $20,834 · end of year $15,852

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $100,738 · end of year $4,942

17 · Accounts payable and accrued expenses

beginning of year $90,668 · end of year $90,785

25 · Other liabilities

beginning of year $107,875 · end of year $8,346

27 · Net assets without donor restrictions

beginning of year $573,579 · end of year $674,307