Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: DUES AND ASSESSMENTS

  total $723,600 · related or exempt $723,600

• 3 · Investment income

  total $70,282 · excluded $70,282

• 6a · Gross rents

  real property $13,020

• 6b · Less rental expenses

  real property $9,033

• 6c · Rental income or loss

  real property $3,987

• 6d · Net rental income or loss

  total $3,987 · excluded $3,987

• 7a · Gross sales of assets other than inventory

  other assets $1,812,731

• 7b · Less cost or other basis and sales expenses

  other assets $1,360,071

• 7c · Gain or loss

  other assets $452,660

• 7d · Net gain or loss

  total $452,660 · excluded $452,660

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $20,248

• 2 · Grants to domestic individuals

  total $30,000

• 11b · Fees: legal

  total $25,886

• 11c · Fees: accounting

  total $3,650

• 11d · Fees: lobbying

  total $3,960

• 11g · Fees: other

  total $425

• 12 · Advertising and promotion

  total $46,029

• 13 · Office expenses

  total $2,127

• 16 · Occupancy

  total $13,020

• 19 · Conferences, conventions and meetings

  total $62,598

• 24a · Other expenses: COST SHARE EXPENSES

  total $531,040

• 24b · Other expenses: EVENTS/EDUCATION

  total $118,738

• 24c · Other expenses: PUBLIC RELATIONS

  total $2,837

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $306,974 · end of year $173,764

• 2 · Savings and temporary cash investments

  beginning of year $350,356 · end of year $2,612,417

• 4 · Accounts receivable

  end of year $207

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

  $0

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $1,131,924 · end of year $256,224

• 12 · Investments: other securities

  beginning of year $903,427 · end of year $58,559

• 15 · Other assets

  beginning of year $0 · end of year $638

• 17 · Accounts payable and accrued expenses

  beginning of year $5,453 · end of year $21,637

• 25 · Other liabilities

  beginning of year $9,963 · end of year $7,047

• 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 $2,677,265 · end of year $3,073,125

The filer's explanations (Part III)

PART I, LINE 3

THE CHIEF EXECUTIVE OFFICER IS PAID FROM A RELATED ORGANIZATION, NORTHERN CALIFORNIA ALLIED TRADES. THE RELATED ORGANIZATION USES APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• 5677 HORTON STREET LLC

  EXCLUDED · RENTAL REAL ESTATE · CA · 50% owned · share of income $456,648