Form 990 for tax year 2024

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $3,747,103 · related or exempt $3,747,103

3 · Investment income

total $402,896 · excluded $402,896

7a · Gross sales of assets other than inventory

securities $1,267,967

7b · Less cost or other basis and sales expenses

securities $1,127,740

7c · Gain or loss

securities $140,227

7d · Net gain or loss

total $140,227 · excluded $140,227

11a · Other revenue: APPLICATION FEES

total $7,267 · related or exempt $7,267

11e · Other revenue, total

$7,267

4 · Benefits paid to or for members

total $491,876 · program services $491,876

5 · Compensation of officers, directors and key employees

total $246,932 · management and general $246,932

7 · Other salaries and wages

total $1,194,831 · program services $1,056,389 · management and general $138,442

8 · Pension plan contributions

total $322,079 · program services $180,510 · management and general $141,569

9 · Other employee benefits

total $146,786 · program services $120,059 · management and general $26,727

10 · Payroll taxes

total $122,735 · program services $98,274 · management and general $24,461

11b · Fees: legal

total $18,125 · management and general $18,125

11c · Fees: accounting

total $42,538 · management and general $42,538

11f · Fees: investment management

total $23,104 · management and general $23,104

11g · Fees: other

total $16,840 · management and general $16,840

13 · Office expenses

total $30,775 · management and general $30,775

14 · Information technology

total $42,992 · management and general $42,992

16 · Occupancy

total $107,975 · program services $107,975

19 · Conferences, conventions and meetings

total $36,691 · program services $36,691

22 · Depreciation, depletion and amortization

total $32,607 · program services $32,607

23 · Insurance

total $27,226 · management and general $27,226

24a · Other expenses: EDUCATION MATERIALS

total $324,864 · program services $324,864

24b · Other expenses: PER CAPITA

total $254,086 · program services $254,086

24c · Other expenses: GRADUATION EXPENSES

total $74,083 · program services $74,083

24d · Other expenses: INSTRUCTOR TRAINING

total $68,341 · program services $68,341

24e · All other expenses

total $84,292 · program services $61,829 · management and general $22,463

1 · Cash, non-interest-bearing

beginning of year $24,643 · end of year $8,107

2 · Savings and temporary cash investments

beginning of year $1,962,923 · end of year $2,257,552

4 · Accounts receivable

beginning of year $448,480 · end of year $372,088

9 · Prepaid expenses and deferred charges

beginning of year $13,932 · end of year $22,001

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

$1,021,959

10b · Land, buildings and equipment: accumulated depreciation

$841,854

10c · Land, buildings and equipment, net

beginning of year $207,932 · end of year $180,105

11 · Investments: publicly traded securities

beginning of year $480,793 · end of year $480,739

12 · Investments: other securities

beginning of year $7,152,515 · end of year $7,621,271

15 · Other assets

beginning of year $119,401 · end of year $116,110

17 · Accounts payable and accrued expenses

beginning of year $204,930 · end of year $240,991

25 · Other liabilities

beginning of year $117,638 · end of year $116,110

27 · Net assets without donor restrictions

beginning of year $10,088,051 · end of year $10,700,872