Form 990 for tax year 2024

1d · Related organizations

$772,070

2a · Program service revenue: MEMBERSHIP DUES

total $7,569,118 · related or exempt $7,569,118

2b · Program service revenue: CONFERENCES AND TRAINING FEES

total $59,465 · related or exempt $59,465

3 · Investment income

total $685,085 · excluded $685,085

5 · Royalties

total $26,368 · excluded $26,368

7a · Gross sales of assets other than inventory

securities $1,293,693 · other assets $4,160

7b · Less cost or other basis and sales expenses

securities $1,083,306 · other assets $1,215

7c · Gain or loss

securities $210,387 · other assets $2,945

7d · Net gain or loss

total $213,332 · related or exempt $213,332

11a · Other revenue: ADMINISTRATIVE FEE - KEPAC

total $75,000 · related or exempt $75,000

11b · Other revenue: MISCELLANEOUS

total $33,968 · related or exempt $33,968

11e · Other revenue, total

$108,968

1 · Grants to domestic organizations and governments

total $398,221

2 · Grants to domestic individuals

total $54,453

4 · Benefits paid to or for members

total $771,768

5 · Compensation of officers, directors and key employees

total $881,979

7 · Other salaries and wages

total $2,492,807

8 · Pension plan contributions

total $1,011,533

9 · Other employee benefits

total $1,044,840

10 · Payroll taxes

total $252,594

11b · Fees: legal

total $9,408

11c · Fees: accounting

total $46,490

11f · Fees: investment management

total $71,920

11g · Fees: other

total $274,519

12 · Advertising and promotion

total $185,798

13 · Office expenses

total $197,684

14 · Information technology

total $107,592

16 · Occupancy

total $222,001

17 · Travel

total $476,054

20 · Interest

total $146

22 · Depreciation, depletion and amortization

total $61,988

23 · Insurance

total $63,850

24a · Other expenses: EQUIPMENT RENTAL & MAIN

total $105,663

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $76,414

24c · Other expenses: EDUCATION AND TRAINING

total $2,289

24d · Other expenses: MISCELLANEOUS TAXES

total $767

1 · Cash, non-interest-bearing

beginning of year $513 · end of year $0

2 · Savings and temporary cash investments

beginning of year $2,808,331 · end of year $4,146,994

4 · Accounts receivable

beginning of year $262,296 · end of year $114,272

9 · Prepaid expenses and deferred charges

beginning of year $42,379 · end of year $46,998

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

$1,889,565

10b · Land, buildings and equipment: accumulated depreciation

$1,367,661

10c · Land, buildings and equipment, net

beginning of year $477,737 · end of year $521,904

11 · Investments: publicly traded securities

beginning of year $14,411,256 · end of year $14,599,763

15 · Other assets

beginning of year $0 · end of year $42,755

17 · Accounts payable and accrued expenses

beginning of year $752,851 · end of year $841,833

19 · Deferred revenue

beginning of year $6,753 · end of year $3,997

25 · Other liabilities

beginning of year $6,528,707 · end of year $6,324,581

27 · Net assets without donor restrictions

beginning of year $10,210,922 · end of year $11,875,908

28 · Net assets with donor restrictions

beginning of year $503,279 · end of year $426,367