Form 990 for tax year 2024

1e · Government grants (contributions)

$6,261,433

1f · All other contributions, gifts and grants

$7,759,778

1g · Noncash contributions included above

$21,943

2a · Program service revenue: Membership Fee Revenue

total $12,214,582 · related or exempt $12,214,582

2b · Program service revenue: Training & Seminars

total $453,841 · related or exempt $453,841

3 · Investment income

total $1,575,174 · excluded $1,575,174

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $17,907 · excluded $17,907

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $3,274,856

7b · Less cost or other basis and sales expenses

securities $2,679,517

7c · Gain or loss

securities $595,339

7d · Net gain or loss

total $595,339 · excluded $595,339

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Custom Recording

total $76,686 · related or exempt $76,686

11b · Other revenue: Other Revenue

total $408,352 · excluded $408,352

11e · Other revenue, total

$485,038

1 · Grants to domestic organizations and governments

total $30,000 · program services $30,000

2 · Grants to domestic individuals

total $48,000 · program services $48,000

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 $6,141,374 · program services $4,160,429 · management and general $1,581,112 · fundraising $399,833

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $6,796,188 · program services $6,160,669 · management and general $317,800 · fundraising $317,719

8 · Pension plan contributions

total $35,396 · program services $29,392 · management and general $3,134 · fundraising $2,870

9 · Other employee benefits

total $815,281 · program services $731,176 · management and general $64,888 · fundraising $19,217

10 · Payroll taxes

total $999,190 · program services $814,416 · management and general $127,422 · fundraising $57,352

11a · Fees: management

total $0

11b · Fees: legal

total $172,931 · program services $14,281 · management and general $158,650

11c · Fees: accounting

total $139,046 · management and general $139,046

11d · Fees: lobbying

total $124,358 · program services $124,358

11e · Fees: professional fundraising services

total $493,293 · fundraising $493,293

11f · Fees: investment management

total $6,082 · management and general $6,082

11g · Fees: other

total $2,898,825 · program services $2,652,019 · management and general $218,807 · fundraising $27,999

12 · Advertising and promotion

total $273,763 · program services $273,438 · management and general $45 · fundraising $280

13 · Office expenses

total $720,958 · program services $117,721 · management and general $592,127 · fundraising $11,110

14 · Information technology

total $2,007,934 · program services $1,172,809 · management and general $797,213 · fundraising $37,912

15 · Royalties

total $0

16 · Occupancy

total $414,787 · program services $410,256 · management and general $4,531

17 · Travel

total $257,889 · program services $181,333 · management and general $53,652 · fundraising $22,904

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $110,210 · program services $109,758 · management and general $405 · fundraising $47

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $374,029 · program services $276,199 · management and general $97,830

23 · Insurance

total $137,344 · program services $34,672 · management and general $102,672

24a · Other expenses: BOOKS & PUBLICATIONS

total $505,963 · program services $309,094 · management and general $178,761 · fundraising $18,108

24b · Other expenses: RECRUIT&TRAIN. & OTHER

total $405,947 · program services $211,847 · management and general $193,920 · fundraising $180

24c · Other expenses: All other expenses

total $45,417 · program services $27,365 · management and general $16,659 · fundraising $1,393

24d · Other expenses: TAPES & SUPPLIES

total $43,479 · program services $43,479

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

end of year $0

2 · Savings and temporary cash investments

beginning of year $4,819,639 · end of year $6,123,315

3 · Pledges and grants receivable

beginning of year $1,822,645 · end of year $4,534,718

4 · Accounts receivable

beginning of year $4,429,114 · end of year $3,235,573

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

beginning of year $2,235,514 · end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $1,087,352 · end of year $1,121,193

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

$7,124,742

10b · Land, buildings and equipment: accumulated depreciation

$6,125,432

10c · Land, buildings and equipment, net

beginning of year $1,162,566 · end of year $999,310

11 · Investments: publicly traded securities

beginning of year $547,990 · end of year $545,171

12 · Investments: other securities

beginning of year $15,962,290 · end of year $18,786,083

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $8,679,353 · end of year $8,632,633

17 · Accounts payable and accrued expenses

beginning of year $3,325,735 · end of year $2,175,405

19 · Deferred revenue

beginning of year $8,680,551 · end of year $5,963,065

23 · Secured mortgages and notes payable

beginning of year $2,650,085 · end of year $2,374,200

27 · Net assets without donor restrictions

beginning of year $6,376,749 · end of year $10,034,546

28 · Net assets with donor restrictions

beginning of year $19,713,343 · end of year $23,430,780