Form 990 for tax year 2024

1d · Related organizations

$8,250

1f · All other contributions, gifts and grants

$1,592,183

2a · Program service revenue: MEMBERSHIP DUES

total $8,926,206 · related or exempt $8,926,206

2b · Program service revenue: AFT SUPPORT

total $1,346,204 · related or exempt $1,346,204

2c · Program service revenue: PUBLICATION SALES

total $118,968 · related or exempt $111,888 · unrelated business $7,080

2d · Program service revenue: REGISTRATION

total $61,858 · related or exempt $61,858

3 · Investment income

total $247,068 · excluded $247,068

5 · Royalties

total $29,033 · excluded $29,033

7a · Gross sales of assets other than inventory

securities $2,358,816

7b · Less cost or other basis and sales expenses

securities $2,531,826

7c · Gain or loss

securities -$173,010

7d · Net gain or loss

total -$173,010 · excluded -$173,010

11d · All other revenue

total $24,145 · related or exempt $24,145

11e · Other revenue, total

$24,145

1 · Grants to domestic organizations and governments

total $318,158

5 · Compensation of officers, directors and key employees

total $558,217

7 · Other salaries and wages

total $3,244,297

8 · Pension plan contributions

total $277,369

9 · Other employee benefits

total $377,058

10 · Payroll taxes

total $283,342

11b · Fees: legal

total $181,775

11c · Fees: accounting

total $59,560

11f · Fees: investment management

total $35,939

11g · Fees: other

total $1,762,286

13 · Office expenses

total $323,121

14 · Information technology

total $234,257

16 · Occupancy

total $253,540

17 · Travel

total $433,390

19 · Conferences, conventions and meetings

total $341,084

21 · Payments to affiliates

total $2,892,419

22 · Depreciation, depletion and amortization

total $60,224

23 · Insurance

total $9,088

24a · Other expenses: JOINT ORGANIZING COSTS

total $1,000,000

24b · Other expenses: BANK AND CREDIT CARD FE

total $79,508

24c · Other expenses: LEGACY REBATE

total $79,015

24d · Other expenses: DUES/DUES REIMBURSEMENT

total $38,193

24e · All other expenses

total $55,335

1 · Cash, non-interest-bearing

beginning of year $2,993,350 · end of year $2,286,107

2 · Savings and temporary cash investments

beginning of year $1,425,113 · end of year $960,635

3 · Pledges and grants receivable

end of year $533,500

4 · Accounts receivable

beginning of year $2,392,876 · end of year $2,604,140

9 · Prepaid expenses and deferred charges

beginning of year $75,696 · end of year $76,257

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

$932,896

10b · Land, buildings and equipment: accumulated depreciation

$504,030

10c · Land, buildings and equipment, net

beginning of year $489,090 · end of year $428,866

11 · Investments: publicly traded securities

beginning of year $8,012,169 · end of year $8,282,309

15 · Other assets

beginning of year $1,948,014 · end of year $1,764,970

17 · Accounts payable and accrued expenses

beginning of year $2,147,100 · end of year $1,854,254

19 · Deferred revenue

beginning of year $535,325 · end of year $651,512

25 · Other liabilities

beginning of year $4,576,899 · end of year $4,287,832

27 · Net assets without donor restrictions

beginning of year $10,076,984 · end of year $8,964,461

28 · Net assets with donor restrictions

end of year $1,178,725