Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: Membership Dues

  total $10,820,617 · related or exempt $10,820,617

• 2b · Program service revenue: Other Income

  total $159,190 · related or exempt $159,190

• 3 · Investment income

  total $299,644 · excluded $299,644

• 6a · Gross rents

  real property $189,938

• 6b · Less rental expenses

  real property $146,799

• 6c · Rental income or loss

  real property $43,139

• 6d · Net rental income or loss

  total $43,139 · excluded $43,139

• 7a · Gross sales of assets other than inventory

  securities $5,789,868

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

  securities $5,765,932

• 7c · Gain or loss

  securities $23,936

• 7d · Net gain or loss

  total $23,936 · excluded $23,936

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $149,750

• 5 · Compensation of officers, directors and key employees

  total $250,211

• 7 · Other salaries and wages

  total $2,443,833

• 8 · Pension plan contributions

  total $341,952

• 9 · Other employee benefits

  total $356,661

• 10 · Payroll taxes

  total $211,934

• 11b · Fees: legal

  total $210,050

• 11c · Fees: accounting

  total $58,944

• 11g · Fees: other

  total $112,312

• 12 · Advertising and promotion

  total $161,725

• 13 · Office expenses

  total $250,516

• 16 · Occupancy

  total $301,418

• 17 · Travel

  total $249,206

• 19 · Conferences, conventions and meetings

  total $80,753

• 21 · Payments to affiliates

  total $2,386,796

• 22 · Depreciation, depletion and amortization

  total $250,835

• 23 · Insurance

  total $89,404

• 24a · Other expenses: Market Recovery Jobs

  total $1,510,299

• 24b · Other expenses: Public and Member Relat

  total $377,983

• 24c · Other expenses: Labor Relations

  total $30,437

• 24e · All other expenses

  total $7,249

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $875,596 · end of year $1,182,652

• 2 · Savings and temporary cash investments

  beginning of year $26,600 · end of year $815,919

• 7 · Other notes and loans receivable

  beginning of year $2,331 · end of year $599

• 8 · Inventories for sale or use

  beginning of year $16,540 · end of year $15,532

• 9 · Prepaid expenses and deferred charges

  beginning of year $41,345 · end of year $78,984

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

  $9,292,200

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

  $3,717,544

• 10c · Land, buildings and equipment, net

  beginning of year $5,203,580 · end of year $5,574,656

• 11 · Investments: publicly traded securities

  beginning of year $5,758,990 · end of year $5,685,553

• 12 · Investments: other securities

  beginning of year $1,643,602 · end of year $1,682,359

• 17 · Accounts payable and accrued expenses

  beginning of year $35,099 · end of year $9,521

• 27 · Net assets without donor restrictions

  beginning of year $13,533,485 · end of year $15,026,733

The filer's explanations (Part III)

Part I, Line 3

Baseline compensation is voted on by the membership and included in the organization's bylaws.