Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES

total $17,822,150 · related or exempt $17,822,150

3 · Investment income

total $1,178,491 · excluded $1,178,491

6a · Gross rents

real property $401,437

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $401,437

6d · Net rental income or loss

total $401,437 · related or exempt $401,437

7a · Gross sales of assets other than inventory

securities $29,430,411 · other assets $75,000

7b · Less cost or other basis and sales expenses

securities $29,291,777 · other assets $73,512

7c · Gain or loss

securities $138,634 · other assets $1,488

7d · Net gain or loss

total $140,122 · excluded $140,122

8a · Fundraising events: gross income

$3,500

8b · Fundraising events: direct expenses

$2,040

8c · Net income from fundraising events

total $1,460 · excluded $1,460

10a · Gross sales of inventory

$58,061

10b · Cost of goods sold

$75,710

10c · Net income from sales of inventory

total -$17,649 · excluded -$17,649

11a · Other revenue: OTHER INCOME

total $4,848 · related or exempt $4,848

11e · Other revenue, total

$4,848

1 · Grants to domestic organizations and governments

total $309,680

2 · Grants to domestic individuals

total $3,250

4 · Benefits paid to or for members

total $425

5 · Compensation of officers, directors and key employees

total $2,235,280

7 · Other salaries and wages

total $202,442

8 · Pension plan contributions

total $300,596

9 · Other employee benefits

total $441,651

10 · Payroll taxes

total $149,850

11b · Fees: legal

total $44,265

11c · Fees: accounting

total $78,762

11f · Fees: investment management

total $287,062

11g · Fees: other

total $1,633

12 · Advertising and promotion

total $109,189

13 · Office expenses

total $105,165

14 · Information technology

total $74,018

16 · Occupancy

total $498,093

17 · Travel

total $156,104

19 · Conferences, conventions and meetings

total $12,654

21 · Payments to affiliates

total $1,099,182

22 · Depreciation, depletion and amortization

total $329,894

23 · Insurance

total $280,631

24a · Other expenses: MARKET RECOVERY

total $2,154,732

24b · Other expenses: FLOWERS & GIFTS

total $140,327

24c · Other expenses: TRAINING EXPENSE

total $115,763

24d · Other expenses: EDUCATION AND PUBLICITY

total $6,346

1 · Cash, non-interest-bearing

beginning of year $1,700,093 · end of year $1,373,343

2 · Savings and temporary cash investments

beginning of year $4,415,491 · end of year $2,831,423

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

$13,107,349

10b · Land, buildings and equipment: accumulated depreciation

$2,626,387

10c · Land, buildings and equipment, net

beginning of year $10,004,616 · end of year $10,480,962

11 · Investments: publicly traded securities

beginning of year $18,698,619 · end of year $30,366,956

15 · Other assets

beginning of year $0 · end of year $160,000

27 · Net assets without donor restrictions

beginning of year $34,818,819 · end of year $45,212,684