Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$75,022

2a · Program service revenue: MEMBERSHIP DUES AND AGENCY FEES

total $18,206,670 · related or exempt $18,206,670

2b · Program service revenue: ORGANIZING ASSISTANCE

total $3,277,853 · related or exempt $3,277,853

2c · Program service revenue: VOTE COPE INCOME

total $198,110 · related or exempt $198,110

2d · Program service revenue: REIMBURSEMENTS

total $5,658 · related or exempt $5,658

3 · Investment income

total $503,266 · excluded $503,266

6a · Gross rents

real property $278,460

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $278,460

6d · Net rental income or loss

total $278,460 · excluded $278,460

7a · Gross sales of assets other than inventory

securities $7,024,020

7b · Less cost or other basis and sales expenses

securities $7,047,186

7c · Gain or loss

securities -$23,166

7d · Net gain or loss

total -$23,166 · excluded -$23,166

1 · Grants to domestic organizations and governments

total $514,319

4 · Benefits paid to or for members

total $618,183

5 · Compensation of officers, directors and key employees

total $527,577

7 · Other salaries and wages

total $4,570,756

8 · Pension plan contributions

total $725,181

9 · Other employee benefits

total $1,813,056

10 · Payroll taxes

total $355,036

11b · Fees: legal

total $411,814

11c · Fees: accounting

total $61,700

11f · Fees: investment management

total $22,500

11g · Fees: other

total $204,358

12 · Advertising and promotion

total $15,446

13 · Office expenses

total $207,834

14 · Information technology

total $348,212

16 · Occupancy

total $1,464,163

19 · Conferences, conventions and meetings

total $233,346

21 · Payments to affiliates

total $9,601,677

22 · Depreciation, depletion and amortization

total $319,626

23 · Insurance

total $51,431

24a · Other expenses: ELECTIONS

total $8,948

24b · Other expenses: MEMBERSHIP CAMPAIGN

total $4,407

24c · Other expenses: COMMITTEES

total $1,326

1 · Cash, non-interest-bearing

beginning of year $5,778,856 · end of year $4,496,121

2 · Savings and temporary cash investments

beginning of year $967,857 · end of year $771,274

4 · Accounts receivable

beginning of year $517,766 · end of year $932,444

9 · Prepaid expenses and deferred charges

beginning of year $71,664 · end of year $44,516

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

$3,948,893

10b · Land, buildings and equipment: accumulated depreciation

$1,760,064

10c · Land, buildings and equipment, net

beginning of year $2,329,726 · end of year $2,188,829

11 · Investments: publicly traded securities

beginning of year $10,262,119 · end of year $11,942,622

14 · Intangible assets

beginning of year $12,994,161 · end of year $12,372,614

17 · Accounts payable and accrued expenses

beginning of year $3,144,769 · end of year $1,987,013

25 · Other liabilities

beginning of year $15,941,053 · end of year $15,652,409

27 · Net assets without donor restrictions

beginning of year $8,605,421 · end of year $10,723,738

28 · Net assets with donor restrictions

beginning of year $5,230,906 · end of year $4,385,260