Form 990 for tax year 2024

1b · Membership dues

$241,037

1f · All other contributions, gifts and grants

$408,193

2a · Program service revenue: ANNUAL CONFERENCE

total $71,872 · excluded $71,872

3 · Investment income

total $326,242 · excluded $326,242

10a · Gross sales of inventory

$15,530

10b · Cost of goods sold

$7,025

10c · Net income from sales of inventory

total $8,505 · related or exempt $8,505

5 · Compensation of officers, directors and key employees

total $189,000 · program services $111,768 · management and general $62,127 · fundraising $15,105

7 · Other salaries and wages

total $390,680 · program services $216,559 · management and general $132,703 · fundraising $41,418

8 · Pension plan contributions

total $14,667 · program services $8,307 · management and general $4,930 · fundraising $1,430

9 · Other employee benefits

total $39,956 · program services $22,631 · management and general $13,429 · fundraising $3,896

10 · Payroll taxes

total $41,514 · program services $23,513 · management and general $13,953 · fundraising $4,048

11c · Fees: accounting

total $15,100 · management and general $15,100

11g · Fees: other

total $28,201 · program services $17,859 · management and general $9,815 · fundraising $527

12 · Advertising and promotion

total $3,540 · program services $885 · fundraising $2,655

13 · Office expenses

total $18,289 · program services $7,787 · management and general $5,776 · fundraising $4,726

14 · Information technology

total $15,040 · program services $6,016 · management and general $4,963 · fundraising $4,061

16 · Occupancy

total $60,945 · program services $24,378 · management and general $20,112 · fundraising $16,455

17 · Travel

total $1,564 · program services $1,408 · management and general $78 · fundraising $78

19 · Conferences, conventions and meetings

total $53,559 · program services $49,617 · management and general $616 · fundraising $3,326

22 · Depreciation, depletion and amortization

total $2,250 · program services $900 · management and general $743 · fundraising $607

23 · Insurance

total $7,108 · program services $2,843 · management and general $2,346 · fundraising $1,919

24a · Other expenses: TELEPHONE

total $11,270 · program services $4,508 · management and general $3,719 · fundraising $3,043

24b · Other expenses: DUES AND MEMBERSHIPS

total $3,100 · program services $1,240 · management and general $1,023 · fundraising $837

24c · Other expenses: CREDIT CARD PROCESSING

total $2,812 · program services $1,125 · management and general $928 · fundraising $759

24d · Other expenses: EQUIPMENT MAINTENANCE

total $2,160 · program services $864 · management and general $713 · fundraising $583

24e · All other expenses

total $1,071 · program services $1,071

1 · Cash, non-interest-bearing

beginning of year $543,657 · end of year $471,555

3 · Pledges and grants receivable

beginning of year $149,000 · end of year $38,360

9 · Prepaid expenses and deferred charges

beginning of year $1,438 · end of year $1,817

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

$77,841

10b · Land, buildings and equipment: accumulated depreciation

$69,798

10c · Land, buildings and equipment, net

beginning of year $10,293 · end of year $8,043

11 · Investments: publicly traded securities

beginning of year $4,828,754 · end of year $5,266,644

15 · Other assets

beginning of year $103,273 · end of year $54,818

17 · Accounts payable and accrued expenses

beginning of year $63,765 · end of year $52,490

25 · Other liabilities

beginning of year $89,976 · end of year $39,695

27 · Net assets without donor restrictions

beginning of year $1,365,571 · end of year $1,644,545

28 · Net assets with donor restrictions

beginning of year $4,117,103 · end of year $4,104,507