Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$400

2a · Program service revenue: MEMBERSHIP DUES

total $19,193 · related or exempt $19,193

2b · Program service revenue: SUBSCIPTIONS

total $7,199 · related or exempt $7,199

2c · Program service revenue: ANNUAL MEETING INCOME

total $1,009 · related or exempt $1,009

3 · Investment income

total $106,420 · excluded $106,420

7a · Gross sales of assets other than inventory

securities $204,613

7b · Less cost or other basis and sales expenses

securities $167,089

7c · Gain or loss

securities $37,524

7d · Net gain or loss

total $37,524 · excluded $37,524

10a · Gross sales of inventory

$1,124,608

10b · Cost of goods sold

$893,628

10c · Net income from sales of inventory

total $230,980 · excluded $230,980

1 · Grants to domestic organizations and governments

total $15,000 · program services $15,000

2 · Grants to domestic individuals

total $25,471 · program services $25,471

3 · Grants to foreign organizations and individuals

total $26,570 · program services $26,570

11a · Fees: management

total $26,436 · management and general $26,436

11c · Fees: accounting

total $37,979 · management and general $37,979

11f · Fees: investment management

total $20,164 · management and general $20,164

11g · Fees: other

total $62,907 · program services $48,207 · management and general $14,700

12 · Advertising and promotion

total $1,056 · program services $40 · management and general $1,016

17 · Travel

total $14,310 · management and general $14,310

19 · Conferences, conventions and meetings

total $1,704 · management and general $1,704

22 · Depreciation, depletion and amortization

total $8,275 · program services $8,275

23 · Insurance

total $2,812 · program services $389 · management and general $2,423

24a · Other expenses: OTHER EXPENSES

total $12,469 · program services $11,053 · management and general $1,416

1 · Cash, non-interest-bearing

beginning of year $663,949 · end of year $768,137

4 · Accounts receivable

beginning of year $16,443 · end of year $17,857

8 · Inventories for sale or use

beginning of year $320,012 · end of year $371,085

9 · Prepaid expenses and deferred charges

beginning of year $10,743 · end of year $21,996

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

$64,228

10b · Land, buildings and equipment: accumulated depreciation

$63,824

10c · Land, buildings and equipment, net

beginning of year $659 · end of year $404

11 · Investments: publicly traded securities

beginning of year $1,845,303 · end of year $2,030,064

14 · Intangible assets

beginning of year $154,155 · end of year $146,135

15 · Other assets

beginning of year $337,648 · end of year $358,146

17 · Accounts payable and accrued expenses

beginning of year $21,008 · end of year $63,856

19 · Deferred revenue

beginning of year $41,076 · end of year $40,842

27 · Net assets without donor restrictions

beginning of year $2,186,789 · end of year $2,413,135

28 · Net assets with donor restrictions

beginning of year $1,100,039 · end of year $1,195,991