Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$414

2a · Program service revenue: MEMBERSHIP FEES

total $71,542 · related or exempt $71,542

2b · Program service revenue: REGISTRATION

total $10,111 · related or exempt $10,111

2c · Program service revenue: DIRECTORY FEES

total $465 · related or exempt $465

3 · Investment income

total $77,057 · excluded $77,057

7a · Gross sales of assets other than inventory

securities $40,000

7b · Less cost or other basis and sales expenses

securities $39,477

7c · Gain or loss

securities $523

7d · Net gain or loss

total $523 · excluded $523

10a · Gross sales of inventory

$9,832

10b · Cost of goods sold

$6,235

10c · Net income from sales of inventory

total $3,597 · related or exempt $3,597

11a · Other revenue: MISCELLANEOUS

total $61,021 · related or exempt $61,021

11e · Other revenue, total

$61,021

1 · Grants to domestic organizations and governments

total $1,800 · program services $1,800

5 · Compensation of officers, directors and key employees

total $27,535 · program services $19,275 · management and general $8,260

10 · Payroll taxes

total $1,704 · program services $934 · management and general $770

11g · Fees: other

total $16,500 · management and general $16,500

13 · Office expenses

total $14,778 · program services $11,846 · management and general $1,541 · fundraising $1,391

16 · Occupancy

total $28,779 · program services $20,140 · management and general $8,639

17 · Travel

total $4,500 · program services $3,000 · management and general $1,500

23 · Insurance

total $5,072 · program services $5,072

24a · Other expenses: SESSION AND COMMITTEE EXP

total $54,730 · program services $53,112 · management and general $1,618

24b · Other expenses: OTHER EXPENSES

total $22,028 · program services $3,621 · management and general $18,407

24c · Other expenses: ADMINISTRATIVE EXPENSES

total $4,202 · program services $1,000 · management and general $3,202

1 · Cash, non-interest-bearing

beginning of year $336,100 · end of year $140,764

2 · Savings and temporary cash investments

beginning of year $120,516 · end of year $59,078

4 · Accounts receivable

beginning of year $6,920 · end of year $8,920

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

$8,806

10b · Land, buildings and equipment: accumulated depreciation

$7,178

10c · Land, buildings and equipment, net

beginning of year $1,532 · end of year $1,628

11 · Investments: publicly traded securities

beginning of year $3,930,468 · end of year $4,418,051

27 · Net assets without donor restrictions

beginning of year $675,085 · end of year $656,016

28 · Net assets with donor restrictions

beginning of year $3,720,451 · end of year $3,972,425