Form 990 for tax year 2024

1b · Membership dues

$353,205

3 · Investment income

total $6,045 · excluded $6,045

5 · Royalties

total $1,712 · excluded $1,712

7a · Gross sales of assets other than inventory

securities $661,895

7b · Less cost or other basis and sales expenses

securities $624,021

7c · Gain or loss

securities $37,874

7d · Net gain or loss

total $37,874 · related or exempt $37,874

8a · Fundraising events: gross income

$252,313

8b · Fundraising events: direct expenses

$99,477

8c · Net income from fundraising events

total $152,836 · excluded $152,836

11a · Other revenue: OTHER INCOME

total $40,418 · related or exempt $40,418

11e · Other revenue, total

$40,418

7 · Other salaries and wages

total $192,628 · program services $96,314 · management and general $96,314

10 · Payroll taxes

total $14,912 · program services $7,456 · management and general $7,456

11c · Fees: accounting

total $110 · management and general $110

13 · Office expenses

total $544 · management and general $544

14 · Information technology

total $6,468 · program services $3,234 · management and general $3,234

16 · Occupancy

total $21,444 · program services $10,722 · management and general $10,722

17 · Travel

total $21,928 · program services $10,964 · management and general $10,964

22 · Depreciation, depletion and amortization

total $12,774

23 · Insurance

total $18,866 · program services $9,433 · management and general $9,433

24a · Other expenses: DUE EXPENSES

total $168,551 · program services $168,551

24b · Other expenses: MISCELLANEOUS

total $47,617 · program services $23,809 · management and general $23,808

24c · Other expenses: OTHER EXPENSES

total $29,161 · management and general $29,161

24d · Other expenses: SUPPLIES

total $9,656 · program services $4,843 · management and general $4,813

24e · All other expenses

total $12,876 · program services $2,202 · management and general $10,674

1 · Cash, non-interest-bearing

beginning of year $130,127 · end of year $76,461

2 · Savings and temporary cash investments

beginning of year $377,054 · end of year $502,014

4 · Accounts receivable

beginning of year $36,622 · end of year $33,551

9 · Prepaid expenses and deferred charges

beginning of year $1,250 · end of year $1,250

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

$630,589

10b · Land, buildings and equipment: accumulated depreciation

$209,993

10c · Land, buildings and equipment, net

beginning of year $433,370 · end of year $420,596

25 · Other liabilities

beginning of year $9,827 · end of year $0

27 · Net assets without donor restrictions

beginning of year $968,596 · end of year $1,008,649

28 · Net assets with donor restrictions

end of year $25,223