Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $2,624,023 · related or exempt $2,624,023

• 2b · Program service revenue: CONFERENCE DUES

  total $602,504 · related or exempt $602,504

• 2c · Program service revenue: INITIATION FEES

  total $7,430 · related or exempt $7,430

• 3 · Investment income

  total $349,700 · excluded $349,700

• 5 · Royalties

  total $27,888 · excluded $27,888

• 7a · Gross sales of assets other than inventory

  securities $1,000,000

• 7b · Less cost or other basis and sales expenses

  securities $683,206

• 7c · Gain or loss

  securities $316,794

• 7d · Net gain or loss

  total $316,794 · excluded $316,794

• 11a · Other revenue: ADMIN REIMBURSEMENT

  total $214,556 · related or exempt $214,556

• 11b · Other revenue: MISCELLANEOUS INCOME

  total -$16,359 · related or exempt -$16,359

• 11e · Other revenue, total

  $198,197

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $142,032

• 5 · Compensation of officers, directors and key employees

  total $332,615

• 7 · Other salaries and wages

  total $1,289,353

• 8 · Pension plan contributions

  total $443,007

• 9 · Other employee benefits

  total $533,596

• 10 · Payroll taxes

  total $122,982

• 11b · Fees: legal

  total $247,070

• 11c · Fees: accounting

  total $48,500

• 11g · Fees: other

  total $450,092

• 12 · Advertising and promotion

  total $1,200

• 13 · Office expenses

  total $302,061

• 14 · Information technology

  total $6,360

• 16 · Occupancy

  total $105,608

• 17 · Travel

  total $264,968

• 19 · Conferences, conventions and meetings

  total $31,791

• 22 · Depreciation, depletion and amortization

  total $28,391

• 23 · Insurance

  total $28,642

• 24a · Other expenses: DISTRICT COUNCIL SUBSID

  total $37,117

• 24b · Other expenses: DONATIONS

  total $12,642

• 24c · Other expenses: CONVENTION EXPENSES

  total $9,951

• 24d · Other expenses: BANK SERVICE CHARGES

  total $4,928

• 24e · All other expenses

  total $660

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $353,119 · end of year $277,243

• 4 · Accounts receivable

  beginning of year $611,459 · end of year $599,320

• 8 · Inventories for sale or use

  beginning of year $21,068 · end of year $23,844

• 9 · Prepaid expenses and deferred charges

  beginning of year $155,229 · end of year $85,980

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

  $1,294,159

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,253,762

• 10c · Land, buildings and equipment, net

  beginning of year $67,732 · end of year $40,397

• 11 · Investments: publicly traded securities

  beginning of year $11,266,852 · end of year $11,013,395

• 12 · Investments: other securities

  beginning of year $386,380 · end of year $476,102

• 15 · Other assets

  beginning of year $1,383,720 · end of year $1,369,706

• 17 · Accounts payable and accrued expenses

  beginning of year $278,901 · end of year $146,851

• 25 · Other liabilities

  beginning of year $9,084,855 · end of year $7,550,565

• 27 · Net assets without donor restrictions

  beginning of year $4,881,803 · end of year $6,188,571

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS SET FORTH IN THE CONSTITUTION, ADJUSTED FOR ANNUAL COST-OF-LIVING INCREASES.