Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: BARGAINING AGREEMENTS

  total $1,139,531 · related or exempt $1,139,531

• 2b · Program service revenue: MEMBER EVENTS

  total $62,480 · related or exempt $62,480

• 2c · Program service revenue: DUES

  total $18,833 · related or exempt $18,833

• 2d · Program service revenue: DRUG TESTING ASSESMENTS

  total $5,658 · related or exempt $5,658

• 3 · Investment income

  total $87,968 · excluded $87,968

• 7a · Gross sales of assets other than inventory

  securities $1,812,077

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

  securities $1,606,164

• 7c · Gain or loss

  securities $205,913

• 7d · Net gain or loss

  total $205,913 · excluded $205,913

• 10b · Cost of goods sold

  $70

• 10c · Net income from sales of inventory

  total -$70 · excluded -$70

• 11a · Other revenue: MISCEALLEOUS REVENUE

  total $13,870 · excluded $13,870

• 11e · Other revenue, total

  $13,870

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $326,488

• 7 · Other salaries and wages

  total $427,290

• 8 · Pension plan contributions

  total $20,439

• 9 · Other employee benefits

  total $79,234

• 10 · Payroll taxes

  total $48,286

• 11b · Fees: legal

  total $1,435

• 11c · Fees: accounting

  total $15,015

• 11f · Fees: investment management

  total $14,638

• 11g · Fees: other

  total $32,094

• 13 · Office expenses

  total $45,535

• 16 · Occupancy

  total $70,890

• 17 · Travel

  total $27,697

• 19 · Conferences, conventions and meetings

  total $176,016

• 22 · Depreciation, depletion and amortization

  total $6,687

• 23 · Insurance

  total $17,653

• 24a · Other expenses: EVENT EXPENSE

  total $86,982

• 24b · Other expenses: TRAINING

  total $27,364

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $21,268

• 24d · Other expenses: DRUG TESTING

  total $8,864

• 24e · All other expenses

  total $452

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $99,773 · end of year $127,577

• 2 · Savings and temporary cash investments

  beginning of year $2,513,191 · end of year $2,726,392

• 4 · Accounts receivable

  beginning of year $26,773 · end of year $9,053

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

  $91,550

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

  $66,359

• 10c · Land, buildings and equipment, net

  beginning of year $31,878 · end of year $25,191

• 11 · Investments: publicly traded securities

  beginning of year $1,047,569 · end of year $989,748

• 15 · Other assets

  beginning of year $5,197 · end of year $5,197

• 25 · Other liabilities

  beginning of year $0 · end of year $2,417

• 27 · Net assets without donor restrictions

  beginning of year $3,440,646 · end of year $3,592,078

• 28 · Net assets with donor restrictions

  beginning of year $283,735 · end of year $288,663

The filer's explanations (Part III)

PART I, LINE 1B

TRAVEL FOR COMPANIONS AND TAX INDEMNIFICATION/GROSS-UP PAYMENTS FOR EMPLOYEES WERE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. CASEY MEINHARDT HAD TOTAL CAMPANION GROSS-UP PAYMENTS OF $6,574 AND JOHN QUARNSTROM HAD TOTAL CAMPANION GROSS-UP PAYMENTS OF $7,046