Form 990 for tax year 2024

2a · Program service revenue: DUES

total $117,944 · related or exempt $117,944

3 · Investment income

total $1,677 · excluded $1,677

6a · Gross rents

real property $10,570

6b · Less rental expenses

real property $9,969

6c · Rental income or loss

real property $601

6d · Net rental income or loss

total $601 · related or exempt $601

5 · Compensation of officers, directors and key employees

total $61,492 · program services $30,746 · management and general $30,746

7 · Other salaries and wages

total $4,401 · management and general $4,401

10 · Payroll taxes

total $15,804 · program services $7,703 · management and general $8,101

11c · Fees: accounting

total $3,838 · management and general $3,838

16 · Occupancy

total $14,832 · program services $7,416 · management and general $7,416

22 · Depreciation, depletion and amortization

total $4,517 · management and general $4,517

24a · Other expenses: GENERAL EXPENSES

total $36,687 · program services $35,433 · management and general $1,254

24b · Other expenses: LEADERSHIP EXPENSES

total $7,326 · program services $7,326

24c · Other expenses: COMMITTEE ACTIVITIES EX

total $143 · program services $71 · management and general $72

1 · Cash, non-interest-bearing

beginning of year $161,023 · end of year $218,109

3 · Pledges and grants receivable

beginning of year $77,450 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $1,142 · end of year $1,265

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

$248,550

10b · Land, buildings and equipment: accumulated depreciation

$225,183

10c · Land, buildings and equipment, net

beginning of year $32,585 · end of year $23,367

17 · Accounts payable and accrued expenses

beginning of year $5,168 · end of year $4,527

27 · Net assets without donor restrictions

beginning of year $267,032 · end of year $199,628

28 · Net assets with donor restrictions

end of year $38,586