Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: COMMITTEE INCOME

  total $7,050 · related or exempt $7,050

• 2b · Program service revenue: CONVENTION INCOME

  total $296,283 · related or exempt $296,283

• 2c · Program service revenue: EDUCATION PROGRAMS

  total $34,325 · related or exempt $34,325

• 2d · Program service revenue: EVENT & MEETING INCOME

  total $13,135 · related or exempt $13,135

• 2e · Program service revenue: Membership Dues & Assessments

  total $1,988,997 · related or exempt $1,988,997

• 3 · Investment income

  total $124,464 · excluded $124,464

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6a · Gross rents

  real property $522

• 6c · Rental income or loss

  real property $522

• 6d · Net rental income or loss

  total $522 · excluded $522

• 7a · Gross sales of assets other than inventory

  securities $1,760,209

• 7b · Less cost or other basis and sales expenses

  securities $1,724,558

• 7c · Gain or loss

  securities $35,651

• 7d · Net gain or loss

  total $35,651 · excluded $35,651

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $616,101

• 10b · Cost of goods sold

  $223,799

• 10c · Net income from sales of inventory

  total $392,302 · related or exempt $392,302

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $150,000

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $358,051

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $437,592

• 8 · Pension plan contributions

  total $15,020

• 9 · Other employee benefits

  total $68,878

• 10 · Payroll taxes

  total $58,511

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $91,299

• 11c · Fees: accounting

  total $132,627

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $18,819

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $41,070

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $92,657

• 17 · Travel

  total $270,295

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $70,995

• 23 · Insurance

  total $19,436

• 24a · Other expenses: CONVENTION

  total $515,153

• 24b · Other expenses: COMMITTEES

  total $127,684

• 24c · Other expenses: LEGISLATION

  total $119,415

• 24d · Other expenses: LEADERSHIP TRAINING & CONF.

  total $68,135

• 24e · All other expenses

  total $294,090

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $131,310 · end of year $101,680

• 2 · Savings and temporary cash investments

  beginning of year $3,408,692 · end of year $2,784,100

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $47,712 · end of year $2,118

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $171,711 · end of year $181,308

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

  $2,525,087

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,015,043

• 10c · Land, buildings and equipment, net

  beginning of year $1,548,895 · end of year $1,510,044

• 11 · Investments: publicly traded securities

  beginning of year $2,103,053 · end of year $2,228,095

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  beginning of year $35,633 · end of year $25,115

• 15 · Other assets

  end of year $534,890

• 17 · Accounts payable and accrued expenses

  beginning of year $354,026 · end of year $399,822

• 19 · Deferred revenue

  beginning of year $672,728 · end of year $576,364

• 21 · Escrow or custodial account liability

  beginning of year $1,057

• 25 · Other liabilities

  beginning of year $37,395 · end of year $27,048

• 27 · Net assets without donor restrictions

  beginning of year $6,381,800 · end of year $6,364,116

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.