Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$105,532

2a · Program service revenue: MEMBERSHIP DUES

total $920,565 · related or exempt $920,565

3 · Investment income

total $4,583 · excluded $4,583

6a · Gross rents

real property $5,700

6b · Less rental expenses

real property $1,751

6c · Rental income or loss

real property $3,949

6d · Net rental income or loss

total $3,949 · excluded $3,949

7a · Gross sales of assets other than inventory

other assets $1,500

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $1,500

7d · Net gain or loss

total $1,500 · excluded $1,500

10a · Gross sales of inventory

$2,483

10b · Cost of goods sold

$1,920

10c · Net income from sales of inventory

total $563 · excluded $563

11a · Other revenue: REIMBURSEMENT

total $5,276 · excluded $5,276

11b · Other revenue: ADVERTISING

total $1,300 · unrelated business $1,300

11c · Other revenue: OTHER

total $1,233 · excluded $1,233

11e · Other revenue, total

$7,809

5 · Compensation of officers, directors and key employees

total $18,000

7 · Other salaries and wages

total $148,755

8 · Pension plan contributions

total $7,164

9 · Other employee benefits

total $29,261

10 · Payroll taxes

total $13,073

11b · Fees: legal

total $76,111

11c · Fees: accounting

total $10,143

11g · Fees: other

total $9,073

13 · Office expenses

total $52,384

14 · Information technology

total $46,703

16 · Occupancy

total $111,053

17 · Travel

total $35,441

19 · Conferences, conventions and meetings

total $78,906

20 · Interest

total $13,096

22 · Depreciation, depletion and amortization

total $51,817

23 · Insurance

total $39,102

24a · Other expenses: MEMBER ENGAGEMENT

total $37,506

24b · Other expenses: FAMILY DAY

total $37,161

24c · Other expenses: COMMUNITY OUTREACH

total $24,786

24d · Other expenses: MEMBERSHIP RELATIONS

total $22,192

24e · All other expenses

total $14,019

1 · Cash, non-interest-bearing

beginning of year $117,621 · end of year $146,654

2 · Savings and temporary cash investments

beginning of year $76,385 · end of year $255,954

9 · Prepaid expenses and deferred charges

end of year $7,100

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

$1,731,705

10b · Land, buildings and equipment: accumulated depreciation

$487,599

10c · Land, buildings and equipment, net

beginning of year $1,243,343 · end of year $1,244,106

17 · Accounts payable and accrued expenses

beginning of year $932 · end of year $41,971

23 · Secured mortgages and notes payable

beginning of year $341,961 · end of year $298,270

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 $1,094,456 · end of year $1,313,573