Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$170,586

2a · Program service revenue: EDUCATIONAL SEMINARS

total $5,030,699 · related or exempt $5,030,699

3 · Investment income

total $634,939 · excluded $634,939

7a · Gross sales of assets other than inventory

securities $6,579,395

7b · Less cost or other basis and sales expenses

securities $5,668,759

7c · Gain or loss

securities $910,636

7d · Net gain or loss

total $910,636 · excluded $910,636

10a · Gross sales of inventory

$341,477

10b · Cost of goods sold

$65,108

10c · Net income from sales of inventory

total $276,369 · related or exempt $276,369

11a · Other revenue: EMPLOYEE RETENTION CREDIT

total $865,226 · related or exempt $865,226

11b · Other revenue: MISCELLANEOUS INCOME

total $25,357 · related or exempt $25,357

11e · Other revenue, total

$890,583

1 · Grants to domestic organizations and governments

total $798,035 · program services $798,035

5 · Compensation of officers, directors and key employees

total $476,642 · program services $285,985 · management and general $190,657

7 · Other salaries and wages

total $1,994,700 · program services $1,196,820 · management and general $797,880

8 · Pension plan contributions

total $237,707 · program services $142,624 · management and general $95,083

9 · Other employee benefits

total $365,337 · program services $219,202 · management and general $146,135

10 · Payroll taxes

total $176,275 · program services $105,766 · management and general $70,509

11c · Fees: accounting

total $266,100 · program services $159,660 · management and general $106,440

11f · Fees: investment management

total $107,446 · management and general $107,446

12 · Advertising and promotion

total $136,703 · program services $136,703

13 · Office expenses

total $137,074 · program services $82,244 · management and general $54,830

16 · Occupancy

total $88,854 · program services $53,312 · management and general $35,542

17 · Travel

total $11,871 · program services $7,123 · management and general $4,748

22 · Depreciation, depletion and amortization

total $279,584 · program services $167,750 · management and general $111,834

23 · Insurance

total $83,557 · program services $50,134 · management and general $33,423

24a · Other expenses: CONDUCT OF CLE PROGRAMS

total $1,045,048 · program services $1,045,048

24b · Other expenses: COMPUTER

total $235,606 · program services $141,364 · management and general $94,242

24c · Other expenses: CREDIT CARD FEES

total $151,845 · management and general $151,845

24d · Other expenses: OFFICE EQUIPMENT AND MA

total $78,899 · program services $47,339 · management and general $31,560

24e · All other expenses

total $38,868 · program services $26,228 · management and general $12,640

1 · Cash, non-interest-bearing

beginning of year $112,285 · end of year $784,059

2 · Savings and temporary cash investments

beginning of year $116,593

4 · Accounts receivable

beginning of year $237,654 · end of year $702,846

8 · Inventories for sale or use

beginning of year $93,270 · end of year $98,733

9 · Prepaid expenses and deferred charges

beginning of year $169,342 · end of year $82,316

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

$3,475,474

10b · Land, buildings and equipment: accumulated depreciation

$2,100,565

10c · Land, buildings and equipment, net

beginning of year $1,553,038 · end of year $1,374,909

11 · Investments: publicly traded securities

beginning of year $22,759,295 · end of year $24,864,999

15 · Other assets

beginning of year $142,510 · end of year $82,270

17 · Accounts payable and accrued expenses

beginning of year $430,075 · end of year $503,487

19 · Deferred revenue

beginning of year $1,207,232 · end of year $662,529

23 · Secured mortgages and notes payable

beginning of year $43,904 · end of year $26,083

25 · Other liabilities

beginning of year $187,936 · end of year $109,841

27 · Net assets without donor restrictions

beginning of year $23,314,840 · end of year $26,688,192