Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $10,693,983

• 2a · Program service revenue: Fees

  total $176,623 · related or exempt $176,623

• 2b · Program service revenue: Fines

  total $5,000 · related or exempt $5,000

• 3 · Investment income

  total $896,107 · excluded $896,107

• 7a · Gross sales of assets other than inventory

  securities $1,826,132 · other assets $278,500

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

  securities $1,808,362 · other assets $385,806

• 7c · Gain or loss

  securities $17,770 · other assets -$107,306

• 7d · Net gain or loss

  total -$89,536 · related or exempt -$107,306 · excluded $17,720

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: Sale of Apparel

  total $16,945 · related or exempt $16,945

• 11b · Other revenue: Other

  total $37,333 · related or exempt $37,333

• 11e · Other revenue, total

  $54,278

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $46,798 · program services $46,798

• 5 · Compensation of officers, directors and key employees

  total $2,210,528 · program services $2,210,528

• 7 · Other salaries and wages

  total $360,740 · management and general $360,740

• 8 · Pension plan contributions

  total $1,283,213 · program services $1,016,265 · management and general $266,948

• 10 · Payroll taxes

  total $221,216 · program services $188,749 · management and general $32,467

• 11a · Fees: management

  total $157,015 · management and general $157,015

• 11b · Fees: legal

  total $361,627 · management and general $361,627

• 11c · Fees: accounting

  total $68,515 · management and general $68,515

• 11f · Fees: investment management

  total $130,734 · management and general $130,734

• 12 · Advertising and promotion

  total $515,719 · program services $515,719

• 13 · Office expenses

  total $123,666 · management and general $123,666

• 14 · Information technology

  total $134,729 · management and general $134,729

• 16 · Occupancy

  total $109,964 · management and general $109,964

• 17 · Travel

  total $163,124 · program services $163,124

• 19 · Conferences, conventions and meetings

  total $78,530 · program services $78,530

• 21 · Payments to affiliates

  total $1,105,105 · program services $1,105,105

• 22 · Depreciation, depletion and amortization

  total $202,845 · program services $167,704 · management and general $35,141

• 23 · Insurance

  total $80,928 · program services $80,928

• 24a · Other expenses: Market recovery

  total $317,107 · program services $317,107

• 24b · Other expenses: Newsletter & subscription

  total $122,851 · program services $122,851

• 24c · Other expenses: Apparel

  total $118,536 · management and general $118,536

• 24d · Other expenses: Telephone

  total $96,520 · program services $96,520

• 24e · All other expenses

  total $69,896 · program services $16,091 · management and general $53,805

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $558,188 · end of year $679,265

• 2 · Savings and temporary cash investments

  beginning of year $3,205,230 · end of year $4,484,539

• 7 · Other notes and loans receivable

  beginning of year $1,000,000 · end of year $1,000,000

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

  $2,999,868

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

  $1,579,520

• 10c · Land, buildings and equipment, net

  beginning of year $1,498,036 · end of year $1,420,348

• 11 · Investments: publicly traded securities

  beginning of year $18,219,322 · end of year $21,495,724

• 15 · Other assets

  beginning of year $3,890 · end of year $3,890

• 17 · Accounts payable and accrued expenses

  beginning of year $11,518 · end of year $24,251

• 27 · Net assets without donor restrictions

  beginning of year $24,259,135 · end of year $27,550,119

• 28 · Net assets with donor restrictions

  beginning of year $214,013 · end of year $1,509,396

Itemized on Schedule J with no Part VII listing of the same name on this return:

The filer's explanations (Part III)

Pt I-A Line 1

The Union has a separate segregated fund under section 1.527-6(e).