Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $205,365

• 2a · Program service revenue: DUES

  total $2,463,664 · related or exempt $2,463,664

• 2b · Program service revenue: REIMBURSED EXPENSES

  total $83,272 · related or exempt $83,272

• 3 · Investment income

  total $74,976 · excluded $74,976

• 7a · Gross sales of assets other than inventory

  securities $145,160

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

  securities $97,497

• 7c · Gain or loss

  securities $47,663

• 7d · Net gain or loss

  total $47,663 · excluded $47,663

• 11a · Other revenue: OTHER INCOME

  total $3,842 · excluded $3,842

• 11e · Other revenue, total

  $3,842

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $32,839

• 2 · Grants to domestic individuals

  total $3,000

• 5 · Compensation of officers, directors and key employees

  total $543,398

• 7 · Other salaries and wages

  total $385,770

• 8 · Pension plan contributions

  total $307,173

• 9 · Other employee benefits

  total $154,527

• 10 · Payroll taxes

  total $65,431

• 11c · Fees: accounting

  total $25,539

• 11f · Fees: investment management

  total $15,343

• 12 · Advertising and promotion

  total $39,354

• 13 · Office expenses

  total $47,733

• 14 · Information technology

  total $65,385

• 16 · Occupancy

  total $222,800

• 17 · Travel

  total $84,309

• 19 · Conferences, conventions and meetings

  total $62,392

• 21 · Payments to affiliates

  total $587,301

• 22 · Depreciation, depletion and amortization

  total $2,775

• 23 · Insurance

  total $2,528

• 24a · Other expenses: DUES REFUNDS

  total $11,387

• 24b · Other expenses: PICNICS

  total $11,148

• 24c · Other expenses: ORGANIZING

  total $426

• 24d · Other expenses: ARBITRATION

  total $154

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $272,439 · end of year $398,513

• 2 · Savings and temporary cash investments

  beginning of year $10,871 · end of year $20,518

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

  $194,428

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

  $187,213

• 10c · Land, buildings and equipment, net

  beginning of year $9,990 · end of year $7,215

• 11 · Investments: publicly traded securities

  beginning of year $2,002,739 · end of year $2,100,389

• 17 · Accounts payable and accrued expenses

  beginning of year $52,495 · end of year $75,021

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $2,243,544 · end of year $2,451,614

The filer's explanations (Part III)

PART I, LINE 1A

EXECUTIVE BOARD MEMBER THAT RECEIVED FIRST CLASS TRAVEL IN 2025 WAS JOHN CORBETT.