Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $6,353,860

• 1d · Related organizations

  $335,905

• 2a · Program service revenue: EVENTS AND PROGRAMS

  total $1,202,366 · related or exempt $1,202,366

• 2b · Program service revenue: PUB., EDUC., & LEAD.

  total $214,971 · related or exempt $214,971

• 3 · Investment income

  total $1,020,393 · excluded $1,020,393

• 6a · Gross rents

  real property $327,852

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $327,852

• 6d · Net rental income or loss

  total $327,852 · excluded $327,852

• 7a · Gross sales of assets other than inventory

  securities $17,032,630

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

  securities $15,273,499

• 7c · Gain or loss

  securities $1,759,131

• 7d · Net gain or loss

  total $1,759,131 · excluded $1,759,131

• 10a · Gross sales of inventory

  $2,830,477

• 10b · Cost of goods sold

  $415,208

• 10c · Net income from sales of inventory

  total $2,415,269 · related or exempt $2,415,269

• 11a · Other revenue: MISCELLANEOUS

  total $253,462 · related or exempt $253,462

• 11e · Other revenue, total

  $253,462

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $86,581 · program services $86,581

• 2 · Grants to domestic individuals

  total $10,000 · program services $10,000

• 3 · Grants to foreign organizations and individuals

  total $64,976 · program services $64,976

• 5 · Compensation of officers, directors and key employees

  total $854,025 · program services $427,013 · management and general $427,012

• 7 · Other salaries and wages

  total $4,849,847 · program services $4,263,072 · management and general $586,775

• 8 · Pension plan contributions

  total $299,508 · program services $246,274 · management and general $53,234

• 9 · Other employee benefits

  total $630,271 · program services $518,249 · management and general $112,022

• 10 · Payroll taxes

  total $427,871 · program services $351,823 · management and general $76,048

• 11b · Fees: legal

  total $65,901 · management and general $65,901

• 11c · Fees: accounting

  total $45,389 · management and general $45,389

• 11f · Fees: investment management

  total $197,562 · management and general $197,562

• 11g · Fees: other

  total $1,387,521 · program services $1,298,455 · management and general $89,066

• 12 · Advertising and promotion

  total $78,001 · program services $76,443 · management and general $1,558

• 13 · Office expenses

  total $695,500 · program services $676,645 · management and general $18,855

• 15 · Royalties

  total $107,826 · program services $107,826

• 17 · Travel

  total $426,728 · program services $262,419 · management and general $164,309

• 19 · Conferences, conventions and meetings

  total $9,725 · program services $9,725

• 20 · Interest

  total $718,321 · program services $580,874 · management and general $137,447

• 22 · Depreciation, depletion and amortization

  total $741,835 · program services $736,978 · management and general $4,857

• 24a · Other expenses: EDUCATION MEETINGS

  total $510,103 · program services $501,470 · management and general $8,633

• 24b · Other expenses: E-COMMERCE

  total $284,965 · program services $284,965

• 24c · Other expenses: EQUIPMENT RENTAL

  total $277,841 · program services $272,767 · management and general $5,074

• 24d · Other expenses: MISCELLANEOUS EXPENSE

  total $150,564 · program services $4,280 · management and general $146,284

• 24e · All other expenses

  total $434,290 · program services $156,954 · management and general $277,336

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $8,960,625 · end of year $9,436,436

• 4 · Accounts receivable

  beginning of year $794,343 · end of year $344,021

• 8 · Inventories for sale or use

  beginning of year $128,971 · end of year $124,857

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,159,260 · end of year $719,626

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

  $2,080,076

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

  $1,864,143

• 10c · Land, buildings and equipment, net

  beginning of year $242,195 · end of year $215,933

• 11 · Investments: publicly traded securities

  beginning of year $24,366,115 · end of year $26,628,448

• 15 · Other assets

  beginning of year $18,417,981 · end of year $17,070,356

• 17 · Accounts payable and accrued expenses

  beginning of year $1,153,282 · end of year $801,582

• 19 · Deferred revenue

  beginning of year $4,793,022 · end of year $4,968,467

• 25 · Other liabilities

  beginning of year $19,459,190 · end of year $18,914,007

• 27 · Net assets without donor restrictions

  beginning of year $28,663,996 · end of year $29,855,621

The filer's explanations (Part III)

PART I, LINE 1A

CEO HAS DISCRETIONARY FUND AND THERE IS A POLICY THAT DESCRIBES THIS FUND. THE FUND COVERS ALL BUSINESS-RELATED EXPENSES SO IT IS NOT TREATED AS TAXABLE COMPENSATION.