Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$494,637

2a · Program service revenue: Education Programs

total $23,113 · related or exempt $23,113

2b · Program service revenue: Membership Dues

total $2,097,744 · related or exempt $2,097,744

3 · Investment income

total $393,915 · excluded $393,915

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

other assets $370,000

7b · Less cost or other basis and sales expenses

other assets $240,158

7c · Gain or loss

other assets $129,842

7d · Net gain or loss

total $129,842 · related or exempt $129,842

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: Miscellaneous

total $24,457 · related or exempt $24,457

11e · Other revenue, total

$24,457

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 $870,306

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $815,575

8 · Pension plan contributions

total $50,496

9 · Other employee benefits

total $53,693

10 · Payroll taxes

total $112,835

11a · Fees: management

total $0

11b · Fees: legal

total $87,732

11c · Fees: accounting

total $90,915

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $2,345

12 · Advertising and promotion

total $39,570

13 · Office expenses

total $39,864

14 · Information technology

total $172,142

15 · Royalties

total $0

16 · Occupancy

total $92,958

17 · Travel

total $57,194

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $5,363

23 · Insurance

total $14,258

24a · Other expenses: Consulting Fees

total $324,060

24b · Other expenses: Event Expenses

total $102,464

24c · Other expenses: Bank & Processing Fees

total $73,525

24d · Other expenses: Research

total $28,000

24e · All other expenses

total $63,072

1 · Cash, non-interest-bearing

beginning of year $2,553 · end of year $1,045

2 · Savings and temporary cash investments

beginning of year $1,666,793 · end of year $1,494,537

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $150,729 · end of year $54,791

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 $89,436 · end of year $137,415

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

$10,572

10b · Land, buildings and equipment: accumulated depreciation

$8,881

10c · Land, buildings and equipment, net

beginning of year $224,681 · end of year $1,691

11 · Investments: publicly traded securities

beginning of year $4,514,086 · end of year $5,107,292

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

beginning of year $125,676 · end of year $150,459

17 · Accounts payable and accrued expenses

beginning of year $1,288,955 · end of year $311,367

19 · Deferred revenue

end of year $681,400

27 · Net assets without donor restrictions

beginning of year $5,484,999 · end of year $5,954,463