Form 990 for tax year 2024

2a · Program service revenue: Membership Dues & Assessments

total $957,516 · related or exempt $957,516

2b · Program service revenue: NCCRC REIMBURSEMENTS

total $199,585 · related or exempt $199,585

3 · Investment income

total $54,299 · related or exempt $1,168 · excluded $53,131

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $25,874

6c · Rental income or loss

real property $25,874

6d · Net rental income or loss

total $25,874 · excluded $25,874

7a · Gross sales of assets other than inventory

securities $208,262

7b · Less cost or other basis and sales expenses

securities $194,427

7c · Gain or loss

securities $13,835

7d · Net gain or loss

total $13,835 · excluded $13,835

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10a · Gross sales of inventory

$3,340

10b · Cost of goods sold

$18,334

10c · Net income from sales of inventory

total -$14,994 · related or exempt -$14,994

11a · Other revenue: REFUNDS & REIMBURSEMENTS

total $32 · related or exempt $32

11e · Other revenue, total

$32

1 · Grants to domestic organizations and governments

total $0

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 $82,962

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $448,969

8 · Pension plan contributions

total $51,284

9 · Other employee benefits

total $77,041

10 · Payroll taxes

total $61,043

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $18,974

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $5,258

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $52,055

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $139,033

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $17,905

20 · Interest

total $0

21 · Payments to affiliates

total $296,331

22 · Depreciation, depletion and amortization

total $32,323

23 · Insurance

total $13,299

24a · Other expenses: Printing and Publications

total $20,988

24b · Other expenses: MEMBERSHIP ACTIVITIES

total $17,587

24c · Other expenses: CONTRIBUTIONS

total $17,450

24d · Other expenses: Postage and Shipping

total $14,104

24e · All other expenses

total $5,147

1 · Cash, non-interest-bearing

beginning of year $357,791 · end of year $193,062

2 · Savings and temporary cash investments

beginning of year $94,424 · end of year $80,784

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $0

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

beginning of year $23,055 · end of year $26,044

9 · Prepaid expenses and deferred charges

end of year $0

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

$2,224,377

10b · Land, buildings and equipment: accumulated depreciation

$1,617,550

10c · Land, buildings and equipment, net

beginning of year $626,576 · end of year $606,827

11 · Investments: publicly traded securities

beginning of year $1,426,389 · end of year $1,578,511

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $2

25 · Other liabilities

beginning of year $12,794 · end of year $13,678

27 · Net assets without donor restrictions

beginning of year $2,515,441 · end of year $2,471,552