Form 990 for tax year 2024

2a · Program service revenue: MEMBER DUES

total $1,570,972 · related or exempt $1,570,972

2b · Program service revenue: OTHER INCOME

total $16,450 · related or exempt $16,450

3 · Investment income

total $201,225 · excluded $201,225

7a · Gross sales of assets other than inventory

securities $1,634,994

7b · Less cost or other basis and sales expenses

securities $1,539,909

7c · Gain or loss

securities $95,085

7d · Net gain or loss

total $95,085 · excluded $95,085

1 · Grants to domestic organizations and governments

total $4,300 · program services $4,300

5 · Compensation of officers, directors and key employees

total $290,305 · program services $261,274 · management and general $29,031

7 · Other salaries and wages

total $462,169 · program services $415,952 · management and general $46,217

8 · Pension plan contributions

total $91,162 · program services $82,046 · management and general $9,116

9 · Other employee benefits

total $91,238 · program services $82,114 · management and general $9,124

10 · Payroll taxes

total $50,058 · program services $45,052 · management and general $5,006

11c · Fees: accounting

total $15,564 · program services $7,782 · management and general $7,782

11f · Fees: investment management

total $50,066 · management and general $50,066

11g · Fees: other

total $227,499 · program services $227,499

12 · Advertising and promotion

total $272,540 · program services $272,540

13 · Office expenses

total $33,960 · program services $16,980 · management and general $16,980

14 · Information technology

total $35,494 · program services $17,747 · management and general $17,747

16 · Occupancy

total $25,045 · program services $20,036 · management and general $5,009

17 · Travel

total $7,595 · program services $6,835 · management and general $760

19 · Conferences, conventions and meetings

total $19,879 · management and general $19,879

22 · Depreciation, depletion and amortization

total $19,735 · program services $19,735

23 · Insurance

total $5,251 · management and general $5,251

1 · Cash, non-interest-bearing

beginning of year $34,523 · end of year $160,891

2 · Savings and temporary cash investments

beginning of year $1,002,134 · end of year $1,019,339

4 · Accounts receivable

beginning of year $196,570 · end of year $166,572

9 · Prepaid expenses and deferred charges

beginning of year $1,949 · end of year $1,949

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

$113,021

10b · Land, buildings and equipment: accumulated depreciation

$103,964

10c · Land, buildings and equipment, net

beginning of year $28,792 · end of year $9,057

11 · Investments: publicly traded securities

beginning of year $5,089,254 · end of year $5,286,699

15 · Other assets

beginning of year $45,811 · end of year $10,789

17 · Accounts payable and accrued expenses

beginning of year $14,876 · end of year $10,300

27 · Net assets without donor restrictions

beginning of year $6,384,157 · end of year $6,644,996