Form 990 for tax year 2024

1d · Related organizations

$70,413

1e · Government grants (contributions)

$13,740

1f · All other contributions, gifts and grants

$38,000

2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

total $1,531,029 · related or exempt $1,531,029

2b · Program service revenue: BUILDING MANAGEMENT FEES

total $103,920 · related or exempt $103,920

2c · Program service revenue: SHARED SERVICES

total $24,684 · related or exempt $24,684

3 · Investment income

total $409,304 · excluded $409,304

5 · Royalties

total $1,911,594 · excluded $1,911,594

6a · Gross rents

real property $84,069

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $84,069

6d · Net rental income or loss

total $84,069 · excluded $84,069

7a · Gross sales of assets other than inventory

other assets $142,980

7b · Less cost or other basis and sales expenses

other assets $126,980

7c · Gain or loss

other assets $16,000

7d · Net gain or loss

total $16,000 · excluded $16,000

11a · Other revenue: ADVERTISING INCOME

total $29,427 · unrelated business $29,427

11e · Other revenue, total

$29,427

1 · Grants to domestic organizations and governments

total $15,000 · program services $15,000

5 · Compensation of officers, directors and key employees

total $514,887 · program services $154,464 · management and general $360,423

7 · Other salaries and wages

total $1,110,849 · program services $1,019,748 · management and general $91,101

8 · Pension plan contributions

total $189,553 · program services $168,311 · management and general $21,242

9 · Other employee benefits

total $162,533 · program services $140,844 · management and general $21,689

10 · Payroll taxes

total $112,707 · program services $84,530 · management and general $28,177

11b · Fees: legal

total $10,935 · management and general $10,935

11c · Fees: accounting

total $21,683 · management and general $21,683

11d · Fees: lobbying

total $2,491 · program services $2,491

12 · Advertising and promotion

total $117,612 · program services $117,612

13 · Office expenses

total $28,188 · program services $22,674 · management and general $4,106 · fundraising $1,408

14 · Information technology

total $87,031 · program services $65,273 · management and general $21,758

16 · Occupancy

total $103,407 · program services $78,430 · management and general $24,977

17 · Travel

total $140,507 · program services $105,380 · management and general $35,127

19 · Conferences, conventions and meetings

total $126,031 · program services $126,031

22 · Depreciation, depletion and amortization

total $49,697 · program services $37,273 · management and general $12,424

23 · Insurance

total $53,376 · program services $40,032 · management and general $13,344

24a · Other expenses: COMMITTEE EXPENSE

total $235,419 · program services $235,419

24b · Other expenses: DIRECTORS AND PRESIDEN

total $116,211 · program services $116,211

24c · Other expenses: BILLING EXPENSE

total $82,422 · program services $82,422

24d · Other expenses: PRINTING & PUBLICATIONS

total $72,221 · program services $72,221

24e · All other expenses

total $22,203 · program services $22,203

1 · Cash, non-interest-bearing

beginning of year $455,957 · end of year $2,955,561

2 · Savings and temporary cash investments

beginning of year $991,147 · end of year $577,274

4 · Accounts receivable

beginning of year $232,852 · end of year $256,847

7 · Other notes and loans receivable

beginning of year $246,944 · end of year $219,243

9 · Prepaid expenses and deferred charges

beginning of year $108,334 · end of year $113,982

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

$1,404,892

10b · Land, buildings and equipment: accumulated depreciation

$209,922

10c · Land, buildings and equipment, net

beginning of year $1,089,835 · end of year $1,194,970

11 · Investments: publicly traded securities

beginning of year $10,430,164 · end of year $9,315,418

15 · Other assets

beginning of year $154,523 · end of year $123,335

17 · Accounts payable and accrued expenses

beginning of year $273,878 · end of year $300,680

19 · Deferred revenue

beginning of year $870,253 · end of year $852,034

25 · Other liabilities

beginning of year $154,523 · end of year $108,641

27 · Net assets without donor restrictions

beginning of year $12,411,102 · end of year $13,495,275