Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES

total $2,046,634 · related or exempt $2,046,634

2b · Program service revenue: LAWYER REFERRAL FEES

total $1,756,072 · related or exempt $1,756,072

2c · Program service revenue: PROGRAMS, EVENTS

total $1,510,282 · related or exempt $1,510,282

2d · Program service revenue: OTHER PROGRAM SERVICES

total $578,502 · related or exempt $578,502

2e · Program service revenue: ARBITRATION FEES

total $336,828 · related or exempt $336,828

3 · Investment income

total $15,348 · excluded $15,348

5 · Royalties

total $272,377 · excluded $272,377

7a · Gross sales of assets other than inventory

securities $1,952,597

7b · Less cost or other basis and sales expenses

securities $1,915,162

7c · Gain or loss

securities $37,435

7d · Net gain or loss

total $37,435 · excluded $37,435

11a · Other revenue: ADVERTISING

total $266,869 · unrelated business $266,869

11b · Other revenue: OTHER REVENUE

total $146,588 · excluded $146,588

11e · Other revenue, total

$413,457

5 · Compensation of officers, directors and key employees

total $681,824

7 · Other salaries and wages

total $2,295,382

8 · Pension plan contributions

total $70,369

9 · Other employee benefits

total $340,965

10 · Payroll taxes

total $234,744

11c · Fees: accounting

total $32,376

11f · Fees: investment management

total $16,409

11g · Fees: other

total $465,957

12 · Advertising and promotion

total $407

13 · Office expenses

total $461,805

14 · Information technology

total $360,987

16 · Occupancy

total $239,826

17 · Travel

total $132,653

19 · Conferences, conventions and meetings

total $54,513

22 · Depreciation, depletion and amortization

total $137,059

23 · Insurance

total $429,995

24a · Other expenses: FOOD & BEVERAGE

total $910,190

24b · Other expenses: EQUIPMENT RENTAL, REPAI

total $152,183

24c · Other expenses: DUES AND SUSCRIPTION

total $31,585

24d · Other expenses: TAXES & LICENSES

total $12,567

24e · All other expenses

total $1,000

1 · Cash, non-interest-bearing

beginning of year $1,405,363 · end of year $1,008,447

2 · Savings and temporary cash investments

beginning of year $33,058 · end of year $40,634

3 · Pledges and grants receivable

beginning of year $1,165,540 · end of year $403,265

4 · Accounts receivable

beginning of year $382,112 · end of year $221,250

9 · Prepaid expenses and deferred charges

beginning of year $91,668 · end of year $184,369

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

$834,992

10b · Land, buildings and equipment: accumulated depreciation

$486,606

10c · Land, buildings and equipment, net

beginning of year $446,725 · end of year $348,386

11 · Investments: publicly traded securities

beginning of year $3,844,686 · end of year $2,248,994

15 · Other assets

beginning of year $440,618 · end of year $370,715

17 · Accounts payable and accrued expenses

beginning of year $764,588 · end of year $517,160

19 · Deferred revenue

beginning of year $1,408,483 · end of year $1,197,839

23 · Secured mortgages and notes payable

beginning of year $2,369,265

24 · Unsecured notes and loans payable

beginning of year $886,505 · end of year $841,230

25 · Other liabilities

beginning of year $882,537 · end of year $690,254

27 · Net assets without donor restrictions

beginning of year $1,498,392 · end of year $1,579,577

28 · Net assets with donor restrictions

beginning of year $0 · end of year $0