Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES

total $7,714,520 · related or exempt $7,714,520

2b · Program service revenue: CONFERENCES/CONVENTIONS

total $421,277 · related or exempt $421,277

2c · Program service revenue: ADMINISTRATIVE FEES

total $100,000 · related or exempt $100,000

2d · Program service revenue: COURSE FEES

total $82,169 · related or exempt $82,169

3 · Investment income

total $617,041 · excluded $617,041

5 · Royalties

total $83,238 · excluded $83,238

7a · Gross sales of assets other than inventory

securities $4,984,471

7b · Less cost or other basis and sales expenses

securities $4,342,412

7c · Gain or loss

securities $642,059

7d · Net gain or loss

total $642,059 · excluded $642,059

1 · Grants to domestic organizations and governments

total $844,367

5 · Compensation of officers, directors and key employees

total $913,239

7 · Other salaries and wages

total $4,470,481

9 · Other employee benefits

total $567,194

10 · Payroll taxes

total $347,481

11c · Fees: accounting

total $25,360

11f · Fees: investment management

total $123,120

11g · Fees: other

total $38,412

12 · Advertising and promotion

total $70,076

13 · Office expenses

total $13,613

14 · Information technology

total $482,182

16 · Occupancy

total $233,666

17 · Travel

total $16,077

19 · Conferences, conventions and meetings

total $653,449

21 · Payments to affiliates

total $302,225

22 · Depreciation, depletion and amortization

total $147,468

23 · Insurance

total $48,323

24a · Other expenses: BOARD AND OFFICER EXPEN

total $266,233

24b · Other expenses: MERCHANT / BANK FEES

total $190,002

24c · Other expenses: MISCELLANEOUS

total $77,543

24d · Other expenses: CONTRACT HELP

total $63,783

24e · All other expenses

total $39,911

1 · Cash, non-interest-bearing

beginning of year $500 · end of year $500

2 · Savings and temporary cash investments

beginning of year $6,194,997 · end of year $5,278,465

4 · Accounts receivable

beginning of year $12,342 · end of year $13,661

9 · Prepaid expenses and deferred charges

beginning of year $124,890 · end of year $160,677

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

$4,384,811

10b · Land, buildings and equipment: accumulated depreciation

$3,282,027

10c · Land, buildings and equipment, net

beginning of year $1,151,965 · end of year $1,102,784

11 · Investments: publicly traded securities

beginning of year $17,477,390 · end of year $18,981,258

15 · Other assets

beginning of year $445,052 · end of year $462,612

17 · Accounts payable and accrued expenses

beginning of year $227,641 · end of year $529,405

19 · Deferred revenue

beginning of year $5,036,863 · end of year $5,047,048

25 · Other liabilities

beginning of year $607,871 · end of year $587,975

27 · Net assets without donor restrictions

beginning of year $19,534,761 · end of year $19,835,529