Form 990 for tax year 2024

2a · Program service revenue: Membership Dues

total $738,413 · related or exempt $738,413

3 · Investment income

total $10,627 · excluded $10,627

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Asst. from NYSUT - LAP program

total $1,785 · related or exempt $1,785

11b · Other revenue: Miscellaneous

total $40 · related or exempt $40

11c · Other revenue: VOTE-COPE contributions

total $12,968 · related or exempt $12,968

11e · Other revenue, total

$14,793

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $55,620

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $71,975

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $28,750

10 · Payroll taxes

total $14,380

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $16,000

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $17,548

14 · Information technology

total $14,159

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $6,407

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $16,658

20 · Interest

total $0

21 · Payments to affiliates

total $451,504

22 · Depreciation, depletion and amortization

total $1,695

23 · Insurance

total $2,275

24a · Other expenses: Printing and Publications

total $24,212

24b · Other expenses: VOTE-COPE

total $16,950

24c · Other expenses: Membership services and events

total $7,633

24d · Other expenses: elections

total $4,568

24e · All other expenses

total $4,858

1 · Cash, non-interest-bearing

beginning of year $50,749 · end of year $59,771

2 · Savings and temporary cash investments

beginning of year $322,649 · end of year $324,947

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $2,890

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $15,453 · end of year $19,908

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

$12,071

10b · Land, buildings and equipment: accumulated depreciation

$7,807

10c · Land, buildings and equipment, net

beginning of year $5,959 · end of year $4,264

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $4,543 · end of year $8,000

25 · Other liabilities

end of year $4,872

27 · Net assets without donor restrictions

beginning of year $360,898 · end of year $377,520

28 · Net assets with donor restrictions

beginning of year $29,369 · end of year $21,388