Form 990 for tax year 2025

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $22,246,404 · related or exempt $22,246,404

3 · Investment income

total $3,015,573 · excluded $3,015,573

7a · Gross sales of assets other than inventory

securities $7,141,637

7b · Less cost or other basis and sales expenses

securities $6,866,089

7c · Gain or loss

securities $275,548

7d · Net gain or loss

total $275,548 · excluded $275,548

11a · Other revenue: MISCELLANEOUS INCOME

total $97,199 · excluded $97,199

11e · Other revenue, total

$97,199

5 · Compensation of officers, directors and key employees

total $386,008 · program services $96,502 · management and general $289,506

7 · Other salaries and wages

total $4,089,440 · program services $4,049,888 · management and general $39,552

8 · Pension plan contributions

total $2,616,113 · program services $2,405,911 · management and general $210,202

9 · Other employee benefits

total $1,416,814 · program services $1,296,198 · management and general $120,616

10 · Payroll taxes

total $360,360 · program services $335,116 · management and general $25,244

11b · Fees: legal

total $48,884 · management and general $48,884

11c · Fees: accounting

total $28,000 · management and general $28,000

11f · Fees: investment management

total $201,910 · management and general $201,910

11g · Fees: other

total $221,565 · management and general $221,565

12 · Advertising and promotion

total $43,145 · program services $25,450 · management and general $17,695

13 · Office expenses

total $1,288,032 · program services $917,006 · management and general $371,026

16 · Occupancy

total $290,567 · program services $217,925 · management and general $72,642

17 · Travel

total $225,573 · program services $52,732 · management and general $172,841

19 · Conferences, conventions and meetings

total $54,538 · management and general $54,538

20 · Interest

total $701,304 · program services $525,978 · management and general $175,326

21 · Payments to affiliates

total $651,104 · program services $651,104

22 · Depreciation, depletion and amortization

total $1,763,437 · program services $1,322,578 · management and general $440,859

23 · Insurance

total $336,870 · program services $252,652 · management and general $84,218

24a · Other expenses: TRAINING SUPPORT PAYMEN

total $2,088,871 · program services $2,088,871

24b · Other expenses: BENEFIT FUND OFFICE SER

total $178,989 · management and general $178,989

24c · Other expenses: MAINTENANCE AND SECURIT

total $128,444 · program services $128,444

1 · Cash, non-interest-bearing

beginning of year $1,154,063 · end of year $982,985

2 · Savings and temporary cash investments

beginning of year $402,132 · end of year $480,114

4 · Accounts receivable

beginning of year $4,090,516 · end of year $4,500,600

9 · Prepaid expenses and deferred charges

beginning of year $133,129 · end of year $154,328

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

$61,161,569

10b · Land, buildings and equipment: accumulated depreciation

$26,802,733

10c · Land, buildings and equipment, net

beginning of year $35,736,864 · end of year $34,358,836

11 · Investments: publicly traded securities

beginning of year $65,523,524 · end of year $77,921,562

17 · Accounts payable and accrued expenses

beginning of year $314,960 · end of year $373,982

19 · Deferred revenue

beginning of year $52,260 · end of year $52,260

20 · Tax-exempt bond liabilities

beginning of year $17,821,788 · end of year $16,441,626

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 $88,851,220 · end of year $101,530,557