Form 990 for tax year 2024

1b · Membership dues

$259,880

2a · Program service revenue: SEMINAR AND MISCELLANE

total $54,319 · related or exempt $54,319

3 · Investment income

total $215,370 · excluded $215,370

8a · Fundraising events: gross income

$121,821

8b · Fundraising events: direct expenses

$90,731

8c · Net income from fundraising events

total $31,090 · excluded $31,090

10a · Gross sales of inventory

$76,053

10b · Cost of goods sold

$55,859

10c · Net income from sales of inventory

total $20,194 · related or exempt $20,194

11a · Other revenue: RENTAL INCOME

total $82,036 · unrelated business $82,036

11b · Other revenue: MISC INCOME

total $69,748 · unrelated business $69,748

11c · Other revenue: ROYALTY INCOME

total $36,000 · unrelated business $36,000

11e · Other revenue, total

$187,784

7 · Other salaries and wages

total $487,233

8 · Pension plan contributions

total $24,261

9 · Other employee benefits

total $59,502

10 · Payroll taxes

total $38,785

11c · Fees: accounting

total $47,638

13 · Office expenses

total $22,920

17 · Travel

total $789

19 · Conferences, conventions and meetings

total $27,571

22 · Depreciation, depletion and amortization

total $52,279

23 · Insurance

total $10,221

24a · Other expenses: BUILDING EXPENSES

total $45,099

24b · Other expenses: RENTAL UNIT EXPENSES

total $26,233

24c · Other expenses: TELEPHONE

total $23,791

24d · Other expenses: AUTOMOBILE EXPENSES

total $14,482

24e · All other expenses

total $23,676

1 · Cash, non-interest-bearing

beginning of year $765,125 · end of year $231,721

2 · Savings and temporary cash investments

end of year $905,287

4 · Accounts receivable

beginning of year $80,587 · end of year $110,504

8 · Inventories for sale or use

beginning of year $44,855 · end of year $36,305

9 · Prepaid expenses and deferred charges

beginning of year $11,835 · end of year $14,579

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

$1,749,517

10b · Land, buildings and equipment: accumulated depreciation

$500,506

10c · Land, buildings and equipment, net

beginning of year $1,298,185 · end of year $1,249,011

11 · Investments: publicly traded securities

beginning of year $6,031,640 · end of year $5,868,145

14 · Intangible assets

beginning of year $4,915 · end of year $1,811

15 · Other assets

beginning of year $227,925 · end of year $234,084

17 · Accounts payable and accrued expenses

beginning of year $54,043 · end of year $63,217

19 · Deferred revenue

beginning of year $1,685 · end of year $4,601

25 · Other liabilities

beginning of year $8,582 · end of year $28,540

27 · Net assets without donor restrictions

beginning of year $8,400,757 · end of year $8,555,089