Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES & ASSE

  total $1,314,455 · related or exempt $1,314,455

• 2b · Program service revenue: PER CAPITA TAX

  total $283,355 · related or exempt $283,355

• 3 · Investment income

  total $208,433 · excluded $208,433

• 11d · All other revenue

  total $33,267 · related or exempt $33,267

• 11e · Other revenue, total

  $33,267

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $38,811 · program services $38,811

• 5 · Compensation of officers, directors and key employees

  total $223,649 · program services $163,110 · management and general $60,539

• 7 · Other salaries and wages

  total $195,639 · program services $107,492 · management and general $88,147

• 8 · Pension plan contributions

  total $108,225 · program services $72,775 · management and general $35,450

• 9 · Other employee benefits

  total $76,706 · program services $51,581 · management and general $25,125

• 10 · Payroll taxes

  total $32,086 · program services $21,576 · management and general $10,510

• 11b · Fees: legal

  total $3,299 · program services $3,299

• 11c · Fees: accounting

  total $12,500 · program services $8,157 · management and general $4,343

• 11g · Fees: other

  total $9,500 · program services $6,199 · management and general $3,301

• 12 · Advertising and promotion

  total $1,874 · program services $1,607 · management and general $267

• 13 · Office expenses

  total $17,271 · management and general $17,271

• 14 · Information technology

  total $10,025 · program services $6,542 · management and general $3,483

• 16 · Occupancy

  total $28,969 · program services $18,903 · management and general $10,066

• 17 · Travel

  total $41,388 · program services $33,375 · management and general $8,013

• 19 · Conferences, conventions and meetings

  total $2,525 · program services $2,525

• 21 · Payments to affiliates

  total $352,059 · program services $352,059

• 22 · Depreciation, depletion and amortization

  total $33,956 · program services $22,158 · management and general $11,798

• 23 · Insurance

  total $17,324 · program services $11,305 · management and general $6,019

• 24a · Other expenses: OTHER

  total $43,428 · program services $31,255 · management and general $12,173

• 24b · Other expenses: CONTRIBUTIONS

  total $23,120 · program services $23,120

• 24c · Other expenses: PROPERTY TAXES

  total $15,318 · program services $9,996 · management and general $5,322

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,699,959 · end of year $1,531,958

• 4 · Accounts receivable

  end of year $114,531

• 9 · Prepaid expenses and deferred charges

  end of year $24,652

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

  $906,084

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

  $436,639

• 10c · Land, buildings and equipment, net

  beginning of year $427,455 · end of year $469,445

• 12 · Investments: other securities

  beginning of year $2,470,000 · end of year $3,166,568

• 17 · Accounts payable and accrued expenses

  end of year $82,235

• 19 · Deferred revenue

  end of year $78,497

• 27 · Net assets without donor restrictions

  beginning of year $4,597,414 · end of year $5,146,422

The filer's explanations (Part III)

PART I, LINE 3

WAGES ARE DETERMINED BY THE UNION BY-LAWS AND WAGE RATES SET FORTH IN THE CURRENT COLLECTIVE BARGAINING AGREEMENT