Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$998,623

2a · Program service revenue: PER CAPITA DUES

total $682,539 · related or exempt $682,539

2b · Program service revenue: PROGRAM FEES

total $88,580 · related or exempt $88,580

3 · Investment income

total $54,886 · excluded $54,886

11a · Other revenue: RENT

total $7,200 · excluded $7,200

11b · Other revenue: MISCELLANEOUS REVENUE

total $5,675 · excluded $5,675

11e · Other revenue, total

$12,875

1 · Grants to domestic organizations and governments

total $4,094 · program services $4,094

5 · Compensation of officers, directors and key employees

total $110,866 · program services $77,606 · management and general $33,260

7 · Other salaries and wages

total $527,469 · program services $488,980 · management and general $38,489

8 · Pension plan contributions

total $52,088 · program services $46,233 · management and general $5,855

9 · Other employee benefits

total $223,998 · program services $198,821 · management and general $25,177

10 · Payroll taxes

total $48,874 · program services $43,381 · management and general $5,493

11b · Fees: legal

total $39,000 · program services $39,000

11c · Fees: accounting

total $22,005 · management and general $22,005

11g · Fees: other

total $11,764 · program services $11,764

12 · Advertising and promotion

total $475 · program services $86 · management and general $389

13 · Office expenses

total $146,207 · program services $138,940 · management and general $7,267

14 · Information technology

total $8,020 · program services $1,452 · management and general $6,568

16 · Occupancy

total $34,917 · program services $30,992 · management and general $3,925

17 · Travel

total $36,318 · program services $33,290 · management and general $3,028

19 · Conferences, conventions and meetings

total $118,081 · program services $118,081

20 · Interest

total $388 · program services $344 · management and general $44

22 · Depreciation, depletion and amortization

total $20,024 · program services $17,773 · management and general $2,251

23 · Insurance

total $8,042 · program services $1,456 · management and general $6,586

24a · Other expenses: CLC REBATES

total $81,635 · program services $81,635

24b · Other expenses: INCOME TAX EXPENSE

total $10,761 · program services $10,761

24c · Other expenses: SERVICE CHARGE

total $4,711 · program services $853 · management and general $3,858

24d · Other expenses: MEMBERSHIP DUES

total $1,250 · program services $226 · management and general $1,024

24e · All other expenses

total $851 · program services $153 · management and general $698

1 · Cash, non-interest-bearing

beginning of year $346,315 · end of year $542,145

2 · Savings and temporary cash investments

beginning of year $560,924 · end of year $729,427

3 · Pledges and grants receivable

beginning of year $121,250 · end of year $68,500

4 · Accounts receivable

end of year $3,059

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

$438,533

10b · Land, buildings and equipment: accumulated depreciation

$290,179

10c · Land, buildings and equipment, net

beginning of year $163,335 · end of year $148,354

12 · Investments: other securities

beginning of year $717,789 · end of year $757,951

17 · Accounts payable and accrued expenses

beginning of year $57,478 · end of year $80,695

19 · Deferred revenue

end of year $1,440

25 · Other liabilities

beginning of year $18,610 · end of year $8,111

27 · Net assets without donor restrictions

beginning of year $1,290,679 · end of year $1,731,389

28 · Net assets with donor restrictions

beginning of year $542,846 · end of year $427,801