Form 990 for tax year 2024

1b · Membership dues

$613,860

1e · Government grants (contributions)

$155,412

2a · Program service revenue: EVENT INCOME

total $506,317 · related or exempt $506,317

3 · Investment income

total $14,771 · excluded $14,771

7a · Gross sales of assets other than inventory

securities $3,031

7b · Less cost or other basis and sales expenses

securities $30,043

7c · Gain or loss

securities -$27,012

7d · Net gain or loss

total -$27,012 · related or exempt -$27,012

5 · Compensation of officers, directors and key employees

total $138,500 · program services $91,197 · management and general $47,303

7 · Other salaries and wages

total $300,448 · program services $197,833 · management and general $102,615

8 · Pension plan contributions

total $36,691 · program services $24,160 · management and general $12,531

9 · Other employee benefits

total $103,586 · program services $68,207 · management and general $35,379

10 · Payroll taxes

total $41,853 · program services $27,559 · management and general $14,294

11g · Fees: other

total $97,932 · program services $19,586 · management and general $78,346

13 · Office expenses

total $25,126 · program services $20,101 · management and general $5,025

16 · Occupancy

total $26,602 · program services $5,320 · management and general $21,282

17 · Travel

total $20,273 · program services $16,218 · management and general $4,055

19 · Conferences, conventions and meetings

total $102,610 · program services $102,610

22 · Depreciation, depletion and amortization

total $11,038 · program services $2,208 · management and general $8,830

23 · Insurance

total $17,065 · program services $10,239 · management and general $6,826

24a · Other expenses: MEMBERSHIP PROGRAMS

total $305,815 · program services $305,815

24b · Other expenses: EQUIPMENT MAINTENACE

total $19,229 · program services $15,383 · management and general $3,846

24c · Other expenses: TELEPHONE

total $17,683 · program services $14,146 · management and general $3,537

24d · Other expenses: DUES & SUBSCRIPTIONS

total $14,994 · program services $11,995 · management and general $2,999

24e · All other expenses

total $15,147 · program services $9,779 · management and general $5,368

1 · Cash, non-interest-bearing

beginning of year $344,244 · end of year $321,956

2 · Savings and temporary cash investments

beginning of year $293,824 · end of year $322,593

3 · Pledges and grants receivable

beginning of year $25,000 · end of year $7,500

9 · Prepaid expenses and deferred charges

beginning of year $11,902 · end of year $5,966

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

$1,039,770

10b · Land, buildings and equipment: accumulated depreciation

$777,143

10c · Land, buildings and equipment, net

beginning of year $249,359 · end of year $262,627

15 · Other assets

beginning of year $29,515 · end of year $13,604

17 · Accounts payable and accrued expenses

beginning of year $51,611 · end of year $6,385

19 · Deferred revenue

beginning of year $302,608 · end of year $364,366

25 · Other liabilities

beginning of year $19,015 · end of year $14,129

27 · Net assets without donor restrictions

beginning of year $580,610 · end of year $549,366