Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$185,990

1g · Noncash contributions included above

$19,399

2a · Program service revenue: EMPLOYERS' CONTRIB

total $770,690 · related or exempt $770,690

3 · Investment income

total $32 · excluded $32

7a · Gross sales of assets other than inventory

securities $687,529

7b · Less cost or other basis and sales expenses

securities $668,475

7c · Gain or loss

securities $19,054

7d · Net gain or loss

total $19,054 · excluded $19,054

11a · Other revenue: OTHER INCOME

total $44,999 · related or exempt $44,999

11e · Other revenue, total

$44,999

5 · Compensation of officers, directors and key employees

total $266,525 · program services $266,525

7 · Other salaries and wages

total $87,568 · program services $87,568

8 · Pension plan contributions

total $20,360 · program services $20,360

9 · Other employee benefits

total $23,208 · program services $23,208

10 · Payroll taxes

total $18,561 · program services $18,561

11a · Fees: management

total $9,550 · management and general $9,550

11b · Fees: legal

total $78,579 · management and general $78,579

11c · Fees: accounting

total $39,165 · management and general $39,165

11g · Fees: other

total $7,740 · management and general $7,740

13 · Office expenses

total $32,457 · program services $32,457

16 · Occupancy

total $230,962 · program services $230,962

19 · Conferences, conventions and meetings

total $22,107 · program services $22,107

22 · Depreciation, depletion and amortization

total $13,051 · program services $10,854 · management and general $2,197

23 · Insurance

total $613 · management and general $613

24a · Other expenses: REIMB TO AFFILIATED ORG

total $67,000 · management and general $67,000

24b · Other expenses: DONATED MATERIALS

total $19,399 · program services $19,399

24c · Other expenses: MEDICAL EXAM EXP

total $13,061 · program services $13,061

24d · Other expenses: EDUCATIONAL COURSES & S

total $5,577 · program services $5,577

1 · Cash, non-interest-bearing

beginning of year $8,408 · end of year $86,291

2 · Savings and temporary cash investments

beginning of year $11,970 · end of year $160,137

4 · Accounts receivable

beginning of year $102,000 · end of year $84,000

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

$174,870

10b · Land, buildings and equipment: accumulated depreciation

$34,434

10c · Land, buildings and equipment, net

beginning of year $4,394 · end of year $140,436

11 · Investments: publicly traded securities

beginning of year $450,156 · end of year $290,362

15 · Other assets

beginning of year $1,365,873 · end of year $1,321,183

17 · Accounts payable and accrued expenses

beginning of year $62,748 · end of year $105,663

19 · Deferred revenue

end of year $110,402

25 · Other liabilities

beginning of year $1,269,375 · end of year $1,193,851

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $610,678 · end of year $672,493