Form 990 for tax year 2024

1b · Membership dues

$559,381

1f · All other contributions, gifts and grants

$378,012

3 · Investment income

total $138,172 · related or exempt $138,172

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $1,970,168

7b · Less cost or other basis and sales expenses

securities $2,000,756

7c · Gain or loss

securities -$30,588

7d · Net gain or loss

total -$30,588 · related or exempt -$30,588

8a · Fundraising events: gross income

$73,725

8b · Fundraising events: direct expenses

$48,807

8c · Net income from fundraising events

total $24,918

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Buy-in Revenue

total $20,479 · related or exempt $20,479

11b · Other revenue: Miscellaneous

total $2,700 · related or exempt $2,700

11e · Other revenue, total

$23,179

1 · Grants to domestic organizations and governments

total $587,046 · program services $587,046

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $230,484 · program services $139,212 · management and general $76,575 · fundraising $14,697

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $151,112 · program services $91,272 · management and general $50,204 · fundraising $9,636

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $40,997 · program services $24,762 · management and general $13,620 · fundraising $2,615

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $14,070 · program services $10,552 · management and general $3,518

12 · Advertising and promotion

total $5,674 · program services $4,255 · management and general $1,419

13 · Office expenses

total $3,539 · program services $2,655 · management and general $884

14 · Information technology

total $16,936 · program services $12,702 · management and general $4,234

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $17,530 · program services $10,518 · management and general $7,012

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $941 · program services $705 · management and general $236

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $3,086 · program services $2,778 · management and general $308

23 · Insurance

total $8,361 · program services $6,270 · management and general $2,091

24a · Other expenses: Investment fees

total $30,675 · program services $23,007 · management and general $7,668

24b · Other expenses: Miscellaneous

total $29,961 · program services $22,470 · management and general $7,491

24c · Other expenses: Dues

total $19,883 · program services $17,895 · management and general $1,988

24d · Other expenses: Maintenance

total $6,648 · program services $5,982 · management and general $666

24e · All other expenses

total $18,609 · program services $14,634 · management and general $3,975

1 · Cash, non-interest-bearing

beginning of year $24,040 · end of year $0

2 · Savings and temporary cash investments

beginning of year $464,852 · end of year $586,722

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $30,179 · end of year $0

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

$193,082

10b · Land, buildings and equipment: accumulated depreciation

$179,886

10c · Land, buildings and equipment, net

beginning of year $13,649 · end of year $13,196

11 · Investments: publicly traded securities

beginning of year $4,904,554 · end of year $5,128,181

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

27 · Net assets without donor restrictions

beginning of year $3,843,525 · end of year $4,182,495

28 · Net assets with donor restrictions

beginning of year $1,593,749 · end of year $1,545,604