Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$143,339

2a · Program service revenue: MEMBERSHIP DUES

total $1,895,666 · related or exempt $1,895,666

2b · Program service revenue: PROGRAM EVENTS

total $517,198 · related or exempt $517,198

2c · Program service revenue: SERVICE REVENUE

total $234,327 · related or exempt $232,755 · excluded $1,572

3 · Investment income

total $185,335 · excluded $185,335

5 · Royalties

total $116,079 · excluded $116,079

7a · Gross sales of assets other than inventory

securities $469,400

7b · Less cost or other basis and sales expenses

securities $436,451

7c · Gain or loss

securities $32,949

7d · Net gain or loss

total $32,949 · excluded $32,949

11a · Other revenue: INTERCOMPANY REIMBURSE

total $1,522,434 · related or exempt $1,522,434

11b · Other revenue: MISCELLANEOUS

total $2,944 · related or exempt $2,944

11e · Other revenue, total

$1,525,378

5 · Compensation of officers, directors and key employees

total $800,622

7 · Other salaries and wages

total $1,497,119

8 · Pension plan contributions

total $68,131

9 · Other employee benefits

total $156,335

10 · Payroll taxes

total $152,770

11b · Fees: legal

total $15,678

11c · Fees: accounting

total $64,675

11f · Fees: investment management

total $19,048

11g · Fees: other

total $477,509

13 · Office expenses

total $77,677

14 · Information technology

total $172,310

16 · Occupancy

total $168,757

17 · Travel

total $101,243

19 · Conferences, conventions and meetings

total $617,364

20 · Interest

total $3,706

22 · Depreciation, depletion and amortization

total $25,929

23 · Insurance

total $16,257

24a · Other expenses: EMPLOYEE DEVELOPMENT

total $46,317

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $27,184

24c · Other expenses: MISCELLANEOUS

total $26,754

24d · Other expenses: BANK AND MERCHANT FEES

total $21,861

24e · All other expenses

total $3,040

1 · Cash, non-interest-bearing

beginning of year $403,750 · end of year $579,228

2 · Savings and temporary cash investments

beginning of year $17,350 · end of year $17,004

4 · Accounts receivable

beginning of year $77,602 · end of year $123,630

9 · Prepaid expenses and deferred charges

beginning of year $127,392 · end of year $181,983

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

$246,971

10b · Land, buildings and equipment: accumulated depreciation

$164,035

10c · Land, buildings and equipment, net

beginning of year $138,514 · end of year $82,936

11 · Investments: publicly traded securities

beginning of year $3,582,481 · end of year $3,925,588

12 · Investments: other securities

beginning of year $222,129 · end of year $263,579

15 · Other assets

beginning of year $23,413 · end of year $1,268,362

17 · Accounts payable and accrued expenses

beginning of year $278,061 · end of year $310,139

19 · Deferred revenue

beginning of year $429,926 · end of year $1,682,016

24 · Unsecured notes and loans payable

beginning of year $136,723 · end of year $132,737

25 · Other liabilities

beginning of year $114,339 · end of year $467,287

27 · Net assets without donor restrictions

beginning of year $3,633,582 · end of year $3,850,131