Form 990 for tax year 2025

2a · Program service revenue: DUES & FEES

total $5,833,966 · related or exempt $5,833,966

3 · Investment income

total $39,372 · related or exempt $39,372

6a · Gross rents

real property $8,054

6b · Less rental expenses

real property $6,702

6c · Rental income or loss

real property $1,352

6d · Net rental income or loss

total $1,352 · excluded $1,352

7a · Gross sales of assets other than inventory

securities $255,000 · other assets $24,805

7b · Less cost or other basis and sales expenses

securities $259,833 · other assets $34,152

7c · Gain or loss

securities -$4,833 · other assets -$9,347

7d · Net gain or loss

total -$14,180 · related or exempt -$14,180

11a · Other revenue: SUBSIDY INCOME

total $359,965 · related or exempt $359,965

11b · Other revenue: ROWAN REIMBURSEMENT

total $79,345 · related or exempt $79,345

11e · Other revenue, total

$439,310

5 · Compensation of officers, directors and key employees

total $1,342,220 · program services $1,342,220

7 · Other salaries and wages

total $1,020,168 · program services $1,020,168

8 · Pension plan contributions

total $111,222 · program services $111,222

9 · Other employee benefits

total $750,082 · program services $750,082

10 · Payroll taxes

total $203,352 · program services $203,352

11b · Fees: legal

total $110,748 · program services $110,748

11c · Fees: accounting

total $31,200 · program services $31,200

11g · Fees: other

total $12,500 · program services $12,500

12 · Advertising and promotion

total $5,283 · program services $5,283

13 · Office expenses

total $107,688 · program services $107,688

16 · Occupancy

total $37,990 · program services $37,990

17 · Travel

total $139,002 · program services $139,002

19 · Conferences, conventions and meetings

total $47,030 · program services $47,030

20 · Interest

total $7,907 · program services $7,907

21 · Payments to affiliates

total $1,865,279 · program services $1,865,279

22 · Depreciation, depletion and amortization

total $62,800 · program services $62,800

23 · Insurance

total $55,085 · program services $55,085

24a · Other expenses: CONTRIBUTIONS

total $90,881 · program services $90,881

24b · Other expenses: REPAIRS AND MAINTENANCE

total $54,050 · program services $54,050

24c · Other expenses: TELEPHONE AND CELLPHONE

total $38,203 · program services $38,203

24d · Other expenses: ORGANIZING AND SERVICING

total $34,212 · program services $34,212

24e · All other expenses

total $45,999 · program services $45,999

2 · Savings and temporary cash investments

beginning of year $1,323,402 · end of year $1,733,030

4 · Accounts receivable

beginning of year $580,695 · end of year $468,247

9 · Prepaid expenses and deferred charges

beginning of year $23,041 · end of year $25,433

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

$2,011,774

10b · Land, buildings and equipment: accumulated depreciation

$1,055,948

10c · Land, buildings and equipment, net

beginning of year $946,435 · end of year $955,826

11 · Investments: publicly traded securities

beginning of year $6,223,532 · end of year $6,210,416

15 · Other assets

beginning of year $8,636 · end of year $27,335

17 · Accounts payable and accrued expenses

beginning of year $451,309 · end of year $443,515

19 · Deferred revenue

end of year $10,000

24 · Unsecured notes and loans payable

beginning of year $92,782 · end of year $120,022

25 · Other liabilities

beginning of year $614,808 · end of year $770,421

27 · Net assets without donor restrictions

beginning of year $7,946,842 · end of year $8,076,329