Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,963

2a · Program service revenue: MEMBER SERVICES AND EV

total $810,910 · related or exempt $810,910

2b · Program service revenue: MEMBERSHIP DUES

total $371,012 · related or exempt $371,012

2c · Program service revenue: ADVERTISING REVENUE

total $1,704 · unrelated business $1,704

3 · Investment income

total $178,872 · excluded $178,872

7a · Gross sales of assets other than inventory

securities $430,000

7b · Less cost or other basis and sales expenses

securities $301,739

7c · Gain or loss

securities $128,261

7d · Net gain or loss

total $128,261 · excluded $128,261

10a · Gross sales of inventory

$1,416

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $1,416 · related or exempt $1,416

11a · Other revenue: REFUNDS & REIMBURSEMEN

total $12,283 · excluded $12,283

11b · Other revenue: ADMIN AND SUPPORT SERV

total $1,175 · excluded $1,175

11c · Other revenue: MISCELLANEOUS INCOME

total $55 · related or exempt $55

11e · Other revenue, total

$13,513

5 · Compensation of officers, directors and key employees

total $192,491 · program services $173,126 · management and general $19,365

7 · Other salaries and wages

total $438,835 · program services $394,688 · management and general $44,147

8 · Pension plan contributions

total $3,523 · program services $3,169 · management and general $354

9 · Other employee benefits

total $139,023 · program services $125,037 · management and general $13,986

10 · Payroll taxes

total $52,509 · program services $47,227 · management and general $5,282

11c · Fees: accounting

total $12,750 · management and general $12,750

11f · Fees: investment management

total $30,000 · management and general $30,000

12 · Advertising and promotion

total $20,916 · program services $18,812 · management and general $2,104

13 · Office expenses

total $347,686 · program services $103,677 · management and general $244,009

14 · Information technology

total $27,411 · program services $24,653 · management and general $2,758

16 · Occupancy

total $130,377 · program services $117,261 · management and general $13,116

19 · Conferences, conventions and meetings

total $364,050 · program services $364,050

22 · Depreciation, depletion and amortization

total $1,913 · management and general $1,913

23 · Insurance

total $13,830 · program services $12,439 · management and general $1,391

24a · Other expenses: TAXES

total $250 · program services $225 · management and general $25

1 · Cash, non-interest-bearing

beginning of year $97,670 · end of year $109,744

4 · Accounts receivable

beginning of year $67,827 · end of year $90,113

9 · Prepaid expenses and deferred charges

beginning of year $6,143 · end of year $4,324

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

$292,660

10b · Land, buildings and equipment: accumulated depreciation

$282,327

10c · Land, buildings and equipment, net

beginning of year $12,247 · end of year $10,333

11 · Investments: publicly traded securities

beginning of year $4,416,782 · end of year $4,458,085

15 · Other assets

beginning of year $53,916 · end of year $180,658

17 · Accounts payable and accrued expenses

beginning of year $36,003 · end of year $37,058

19 · Deferred revenue

beginning of year $56,007 · end of year $32,263

24 · Unsecured notes and loans payable

end of year $350,787

25 · Other liabilities

beginning of year $72,125 · end of year $44,433

27 · Net assets without donor restrictions

beginning of year $4,490,450 · end of year $4,388,716