Form 990 for tax year 2024

2a · Program service revenue: SUBSIDIES AND REBATES

total $1,352,132 · related or exempt $1,352,132

2b · Program service revenue: MEMBERSHIP DUES

total $1,253,573 · related or exempt $1,253,573

2c · Program service revenue: RENTAL INCOME

total $4,260 · excluded $4,260

3 · Investment income

total $15 · excluded $15

7a · Gross sales of assets other than inventory

other assets $165

7b · Less cost or other basis and sales expenses

other assets $165

11a · Other revenue: MISCELLANEOUS INCOME

total $4,358 · related or exempt $4,358

11e · Other revenue, total

$4,358

5 · Compensation of officers, directors and key employees

total $202,362 · program services $202,362

7 · Other salaries and wages

total $716,872 · program services $532,843 · management and general $184,029

8 · Pension plan contributions

total $140,506 · program services $105,379 · management and general $35,127

9 · Other employee benefits

total $274,677 · program services $206,008 · management and general $68,669

10 · Payroll taxes

total $68,040 · program services $51,031 · management and general $17,009

11b · Fees: legal

total $64,237 · program services $55,280 · management and general $8,957

11c · Fees: accounting

total $21,491 · management and general $21,491

11d · Fees: lobbying

total $80,395 · program services $80,395

11g · Fees: other

total $539,187 · program services $448,045 · management and general $91,142

13 · Office expenses

total $83,884 · program services $52,224 · management and general $31,660

14 · Information technology

total $5,573 · program services $4,180 · management and general $1,393

16 · Occupancy

total $64,743 · program services $48,557 · management and general $16,186

17 · Travel

total $82,827 · program services $75,250 · management and general $7,577

19 · Conferences, conventions and meetings

total $48,229 · program services $27,500 · management and general $20,729

21 · Payments to affiliates

total $533,358 · program services $533,358

22 · Depreciation, depletion and amortization

total $4,231 · management and general $4,231

23 · Insurance

total $10,306 · program services $7,730 · management and general $2,576

24a · Other expenses: LOST TIME

total $40,914 · program services $40,914

24b · Other expenses: TRAINING

total $16,491 · program services $12,368 · management and general $4,123

24c · Other expenses: MISCELLANEOUS GIFTS

total $16,169 · program services $12,127 · management and general $4,042

24d · Other expenses: POLITICAL EXPENSES

total $7,000 · program services $7,000

24e · All other expenses

total $7,627 · program services $6,867 · management and general $760

1 · Cash, non-interest-bearing

beginning of year $1,118,567 · end of year $601,871

2 · Savings and temporary cash investments

beginning of year $77,572 · end of year $77,587

4 · Accounts receivable

beginning of year $136,331 · end of year $19,995

9 · Prepaid expenses and deferred charges

beginning of year $38,339 · end of year $27,980

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

$25,758

10b · Land, buildings and equipment: accumulated depreciation

$23,206

10c · Land, buildings and equipment, net

beginning of year $4,457 · end of year $2,552

15 · Other assets

beginning of year $33,856 · end of year $16,751

17 · Accounts payable and accrued expenses

beginning of year $182,014 · end of year $122,422

19 · Deferred revenue

beginning of year $100,000 · end of year $104,443

25 · Other liabilities

beginning of year $134,915 · end of year $16,076

27 · Net assets without donor restrictions

beginning of year $992,193 · end of year $503,795