Form 990 for tax year 2024

2a · Program service revenue: MEMBER DUES

total $1,585,722 · related or exempt $1,585,722

3 · Investment income

total $883,311 · related or exempt $883,311

7a · Gross sales of assets other than inventory

securities $4,976,340

7b · Less cost or other basis and sales expenses

securities $5,638,417

7c · Gain or loss

securities -$662,077

7d · Net gain or loss

total -$662,077 · related or exempt -$662,077

7 · Other salaries and wages

total $539,898 · program services $367,131 · management and general $172,767

8 · Pension plan contributions

total $58,633 · program services $39,870 · management and general $18,763

9 · Other employee benefits

total $45,490 · program services $30,933 · management and general $14,557

10 · Payroll taxes

total $32,038 · program services $21,786 · management and general $10,252

11b · Fees: legal

total $1,109,846 · program services $1,109,846

11c · Fees: accounting

total $55,129 · management and general $55,129

11g · Fees: other

total $101,830 · program services $67,286 · management and general $34,544

12 · Advertising and promotion

total $31,274 · program services $21,295 · management and general $9,979

13 · Office expenses

total $3,161 · program services $2,149 · management and general $1,012

14 · Information technology

total $14,187 · program services $9,647 · management and general $4,540

16 · Occupancy

total $45,002 · program services $30,602 · management and general $14,400

19 · Conferences, conventions and meetings

total $40,789 · program services $27,737 · management and general $13,052

22 · Depreciation, depletion and amortization

total $2,267 · program services $1,542 · management and general $725

23 · Insurance

total $34,829 · program services $23,684 · management and general $11,145

24a · Other expenses: DUES, SUBSCRIPTIONS & B

total $50,030 · program services $34,020 · management and general $16,010

24b · Other expenses: BANK & CREDIT CARD FEES

total $17,123 · program services $11,700 · management and general $5,423

24c · Other expenses: TELEPHONE

total $2,369 · program services $1,611 · management and general $758

24d · Other expenses: TAXES-OTHER

total $1,814 · management and general $1,814

24e · All other expenses

total $2,505 · program services $844 · management and general $1,661

1 · Cash, non-interest-bearing

end of year $1

2 · Savings and temporary cash investments

beginning of year $2,258,273 · end of year $436,584

4 · Accounts receivable

end of year $50,500

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

$79,855

10b · Land, buildings and equipment: accumulated depreciation

$69,770

10c · Land, buildings and equipment, net

beginning of year $9,476 · end of year $10,085

11 · Investments: publicly traded securities

beginning of year $17,522,164 · end of year $20,271,812

15 · Other assets

beginning of year $858,044 · end of year $941,114

17 · Accounts payable and accrued expenses

beginning of year $84,325 · end of year $14,202

25 · Other liabilities

beginning of year $876,738 · end of year $935,371

27 · Net assets without donor restrictions

beginning of year $19,686,894 · end of year $20,760,523