Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: SECTION 457 PLAN INCOME

  total $224,119 · excluded $224,119

• 2b · Program service revenue: REFUNDS & REIMBURSEMENS

  total $169,103 · excluded $169,103

• 2c · Program service revenue: MEMBERSHIP DUES & ASSES

  total $8,406,540 · excluded $8,406,540

• 3 · Investment income

  total $181 · excluded $181

• 6a · Gross rents

  real property $440,859

• 6b · Less rental expenses

  real property $183,076

• 6c · Rental income or loss

  real property $257,783

• 6d · Net rental income or loss

  total $257,783 · excluded $257,783

• 7a · Gross sales of assets other than inventory

  other assets $3,019,000

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

  other assets $300,428

• 7c · Gain or loss

  other assets $2,718,572

• 7d · Net gain or loss

  total $2,718,572 · excluded $2,718,572

• 8c · Net income from fundraising events

  total $0

• 10a · Gross sales of inventory

  $4,295

• 10b · Cost of goods sold

  $4,295

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $65,665

• 4 · Benefits paid to or for members

  total $942,856

• 5 · Compensation of officers, directors and key employees

  total $486,958

• 7 · Other salaries and wages

  total $1,848,399

• 8 · Pension plan contributions

  total $484,274

• 9 · Other employee benefits

  total $774,055

• 10 · Payroll taxes

  total $184,133

• 11b · Fees: legal

  total $212,056

• 11c · Fees: accounting

  total $88,480

• 11g · Fees: other

  total $298,345

• 13 · Office expenses

  total $105,516

• 16 · Occupancy

  total $88,965

• 17 · Travel

  total $257,147

• 19 · Conferences, conventions and meetings

  total $118,292

• 20 · Interest

  total $41,234

• 21 · Payments to affiliates

  total $2,052,339

• 22 · Depreciation, depletion and amortization

  total $115,159

• 23 · Insurance

  total $83,179

• 24a · Other expenses: SECTION 457 PLAN DISTRIBUTIO

  total $224,119 · program services $224,119

• 24b · Other expenses: ORGANIZING AND STRIKE

  total $15,463 · program services $15,463

• 24c · Other expenses: MAINTENANCE & EQUIPMENT RENT

  total $117,877 · program services $117,877

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $191,032 · end of year $3,328,054

• 2 · Savings and temporary cash investments

  beginning of year $397,174 · end of year $397,236

• 8 · Inventories for sale or use

  beginning of year $10,390 · end of year $2,793

• 9 · Prepaid expenses and deferred charges

  end of year $39,230

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

  $2,242,484

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

  $1,074,616

• 10c · Land, buildings and equipment, net

  beginning of year $1,240,216 · end of year $1,167,868

• 23 · Secured mortgages and notes payable

  beginning of year $808,492 · end of year $757,416

• 25 · Other liabilities

  beginning of year $169,667 · end of year $120,793

• 27 · Net assets without donor restrictions

  beginning of year $860,653 · end of year $4,056,972

The filer's explanations (Part III)

General Explanation Attachment

Listed persons compensation information (Part I, line 4)