Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES

total $3,835,404 · related or exempt $3,835,404

3 · Investment income

total $510,127 · excluded $510,127

6a · Gross rents

real property $191,791

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $191,791

6d · Net rental income or loss

total $191,791 · excluded $191,791

7a · Gross sales of assets other than inventory

securities $9,779,030

7b · Less cost or other basis and sales expenses

securities $9,435,757

7c · Gain or loss

securities $343,273

7d · Net gain or loss

total $343,273 · excluded $343,273

11a · Other revenue: MISCELLANEOUS

total $33,612 · related or exempt $33,612

11b · Other revenue: ADVERTISING

total $4,061 · unrelated business $4,061

11e · Other revenue, total

$37,673

5 · Compensation of officers, directors and key employees

total $246,255 · program services $184,691 · management and general $61,564

7 · Other salaries and wages

total $510,163 · program services $231,339 · management and general $278,824

9 · Other employee benefits

total $27,559 · program services $15,158 · management and general $12,401

10 · Payroll taxes

total $64,334 · program services $35,384 · management and general $28,950

11g · Fees: other

total $118,052 · management and general $118,052

12 · Advertising and promotion

total $57,386 · program services $57,386

13 · Office expenses

total $92,521 · program services $59,394 · management and general $33,127

16 · Occupancy

total $85,812 · program services $60,069 · management and general $25,743

19 · Conferences, conventions and meetings

total $16,080 · program services $16,080

22 · Depreciation, depletion and amortization

total $22,853 · program services $15,997 · management and general $6,856

24a · Other expenses: MEMBER DUES

total $2,399,420 · program services $2,399,420

24b · Other expenses: MISCELLANEOUS

total $83,397 · program services $71,848 · management and general $11,549

24c · Other expenses: PROVOCATOR

total $10,679 · program services $10,679

24d · Other expenses: CONTRACT ENFORCEMENT

total $1,408 · program services $1,408

2 · Savings and temporary cash investments

beginning of year $1,037,412 · end of year $739,153

4 · Accounts receivable

beginning of year $112,456 · end of year $473,339

9 · Prepaid expenses and deferred charges

beginning of year $34,990 · end of year $35,182

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

$909,103

10b · Land, buildings and equipment: accumulated depreciation

$669,165

10c · Land, buildings and equipment, net

beginning of year $120,652 · end of year $239,938

11 · Investments: publicly traded securities

beginning of year $5,384,019 · end of year $6,262,725

12 · Investments: other securities

beginning of year $534,335 · end of year $530,215

17 · Accounts payable and accrued expenses

beginning of year $30,957 · end of year $126,542

25 · Other liabilities

beginning of year $735,353 · end of year $700,997

27 · Net assets without donor restrictions

beginning of year $6,457,554 · end of year $7,453,013