Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$143,033

2a · Program service revenue: MEMBERSHIP DUES

total $3,196,767 · related or exempt $3,196,767

2b · Program service revenue: AFT ASSISTANCE

total $8,640 · related or exempt $8,640

2c · Program service revenue: PROFESSIONAL DEVELOPME

total $2,268 · related or exempt $2,268

3 · Investment income

total $41,411 · related or exempt $41,411

7b · Less cost or other basis and sales expenses

other assets $296

7c · Gain or loss

other assets -$296

7d · Net gain or loss

total -$296 · related or exempt -$296

11a · Other revenue: CPR/FIRST AID - CPS

total $2,440 · related or exempt $2,440

11b · Other revenue: MISCELLANEOUS REVENUE

total $1,011 · related or exempt $1,011

11e · Other revenue, total

$3,451

2 · Grants to domestic individuals

total $9,500

5 · Compensation of officers, directors and key employees

total $234,102

7 · Other salaries and wages

total $236,158

11a · Fees: management

total $782,490

11b · Fees: legal

total $118,216

11c · Fees: accounting

total $59,007

11g · Fees: other

total $41,831

13 · Office expenses

total $124,118

16 · Occupancy

total $55,958

19 · Conferences, conventions and meetings

total $103,553

21 · Payments to affiliates

total $1,185,569

22 · Depreciation, depletion and amortization

total $18,668

24a · Other expenses: COPE

total $46,680

24b · Other expenses: BUILDING REPRESENTATIVE

total $43,425

24c · Other expenses: SOCIAL FUNCTIONS

total $37,819

24d · Other expenses: MEMBER MOBILIZATION

total $31,066

24e · All other expenses

total $55,317

1 · Cash, non-interest-bearing

beginning of year $1,825,935 · end of year $1,824,368

2 · Savings and temporary cash investments

beginning of year $829,996 · end of year $897,649

3 · Pledges and grants receivable

beginning of year $7,542 · end of year $32,995

4 · Accounts receivable

beginning of year $338,047 · end of year $353,521

9 · Prepaid expenses and deferred charges

beginning of year $82,728 · end of year $69,066

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

$144,121

10b · Land, buildings and equipment: accumulated depreciation

$112,673

10c · Land, buildings and equipment, net

beginning of year $44,982 · end of year $31,448

12 · Investments: other securities

beginning of year $532,463 · end of year $662,948

15 · Other assets

beginning of year $91,214 · end of year $36,698

17 · Accounts payable and accrued expenses

beginning of year $685,179 · end of year $564,470

19 · Deferred revenue

beginning of year $2,268 · end of year $0

25 · Other liabilities

beginning of year $87,934 · end of year $33,060

27 · Net assets without donor restrictions

beginning of year $2,226,984 · end of year $2,378,241

28 · Net assets with donor restrictions

beginning of year $750,542 · end of year $932,922