Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$5,000

2a · Program service revenue: EMPLOYERS CONTRIBUTIONS

total $4,406,759 · related or exempt $4,406,759

2b · Program service revenue: CONTRIBUTIONS FROM AFFILI

total $903,613 · related or exempt $903,613

3 · Investment income

total $435,001 · excluded $435,001

7a · Gross sales of assets other than inventory

securities $1,739,321

7b · Less cost or other basis and sales expenses

securities $1,246,343

7c · Gain or loss

securities $492,978

7d · Net gain or loss

total $492,978 · excluded $492,978

2 · Grants to domestic individuals

total $116,000 · program services $116,000

5 · Compensation of officers, directors and key employees

total $615,387 · program services $615,387

7 · Other salaries and wages

total $1,432,185 · program services $1,197,095 · management and general $235,090

8 · Pension plan contributions

total $506,356 · program services $425,165 · management and general $81,191

9 · Other employee benefits

total $536,913 · program services $487,225 · management and general $49,688

10 · Payroll taxes

total $148,201 · program services $148,201

11b · Fees: legal

total $12,502 · management and general $12,502

11c · Fees: accounting

total $46,500 · management and general $46,500

11f · Fees: investment management

total $20,523 · management and general $20,523

11g · Fees: other

total $1,700 · management and general $1,700

13 · Office expenses

total $397,005 · program services $245,027 · management and general $151,978

14 · Information technology

total $30,157 · management and general $30,157

16 · Occupancy

total $160,353 · program services $160,353

17 · Travel

total $114,451 · program services $114,451

19 · Conferences, conventions and meetings

total $65,442 · program services $65,442

22 · Depreciation, depletion and amortization

total $254,889 · program services $232,998 · management and general $21,891

23 · Insurance

total $114,525 · program services $91,343 · management and general $23,182

24a · Other expenses: REIMB TO REL ORG (NET)

total $407,329 · program services $158,279 · management and general $249,050

24b · Other expenses: TRAINEES MEALS & ALLOWA

total $267,070 · program services $267,070

24c · Other expenses: COLLECTION FEES

total $50,408 · management and general $50,408

24d · Other expenses: TRAINING COURSES

total $8,614 · program services $8,614

24e · All other expenses

total $13,721 · program services $13,721

1 · Cash, non-interest-bearing

beginning of year $1,110,732 · end of year $1,146,183

2 · Savings and temporary cash investments

beginning of year $707,363 · end of year $1,418,537

4 · Accounts receivable

beginning of year $964,102 · end of year $923,756

9 · Prepaid expenses and deferred charges

beginning of year $26,963 · end of year $28,993

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

$10,643,184

10b · Land, buildings and equipment: accumulated depreciation

$7,343,109

10c · Land, buildings and equipment, net

beginning of year $3,292,982 · end of year $3,300,075

11 · Investments: publicly traded securities

beginning of year $9,699,556 · end of year $9,755,317

17 · Accounts payable and accrued expenses

beginning of year $252,093 · end of year $254,093

25 · Other liabilities

beginning of year $422,166 · end of year $407,814

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $15,127,439 · end of year $15,910,954