Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES

total $17,609,865 · related or exempt $17,609,865

2b · Program service revenue: ROYALTY LATE FEE PROGRAM

total $1,768,583 · related or exempt $1,768,583

2c · Program service revenue: LITIGATION SETTLEMENTS

total $85,000 · related or exempt $85,000

3 · Investment income

total $657,661 · excluded $657,661

7a · Gross sales of assets other than inventory

securities $8,675,882

7b · Less cost or other basis and sales expenses

securities $8,618,538

7c · Gain or loss

securities $57,344

7d · Net gain or loss

total $57,344 · excluded $57,344

11a · Other revenue: MISCELLANEOUS

total $163 · related or exempt $163

11e · Other revenue, total

$163

1 · Grants to domestic organizations and governments

total $531,678

3 · Grants to foreign organizations and individuals

total $5,685

5 · Compensation of officers, directors and key employees

total $3,610,723

7 · Other salaries and wages

total $3,263,657

8 · Pension plan contributions

total $206,418

9 · Other employee benefits

total $206,953

10 · Payroll taxes

total $277,888

11b · Fees: legal

total $4,810,024

11c · Fees: accounting

total $164,553

11d · Fees: lobbying

total $200,000

11f · Fees: investment management

total $25,882

11g · Fees: other

total $216,024

12 · Advertising and promotion

total $41,530

13 · Office expenses

total $203,866

14 · Information technology

total $189,650

16 · Occupancy

total $551,831

17 · Travel

total $473,058

19 · Conferences, conventions and meetings

total $1,115,084

22 · Depreciation, depletion and amortization

total $38,359

23 · Insurance

total $133,336

24a · Other expenses: TAXES & FEES

total $418,494

24b · Other expenses: ROYALTY LATE FEE PROGRA

total $380,000

24c · Other expenses: DUES & SUBSCRIPTIONS

total $293,797

24d · Other expenses: EQUIPMENT RENTAL

total $7,852

24e · All other expenses

total $11,009

1 · Cash, non-interest-bearing

beginning of year $13,736,830

2 · Savings and temporary cash investments

beginning of year $13,168,656 · end of year $7,729,175

4 · Accounts receivable

beginning of year $472,017 · end of year $1,593,583

9 · Prepaid expenses and deferred charges

beginning of year $325,946 · end of year $270,802

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

$181,293

10b · Land, buildings and equipment: accumulated depreciation

$126,305

10c · Land, buildings and equipment, net

beginning of year $72,614 · end of year $54,988

11 · Investments: publicly traded securities

end of year $16,846,823

14 · Intangible assets

beginning of year $11,688 · end of year $33,292

15 · Other assets

beginning of year $1,988,519 · end of year $1,721,557

17 · Accounts payable and accrued expenses

beginning of year $1,789,534 · end of year $2,802,931

19 · Deferred revenue

beginning of year $11,083,369 · end of year $5,695,415

25 · Other liabilities

beginning of year $2,274,296 · end of year $1,972,638

27 · Net assets without donor restrictions

beginning of year $14,629,071 · end of year $17,779,236