Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$961,000

2a · Program service revenue: MEMBER DUES

total $4,298,098 · related or exempt $4,298,098

2b · Program service revenue: PER CAPITA TAX

total $439,229 · related or exempt $439,229

2c · Program service revenue: GRIEVANCE SETTLEMENTS

total $147,921 · related or exempt $147,921

3 · Investment income

total $340,551 · excluded $340,551

7a · Gross sales of assets other than inventory

securities $5,420

7b · Less cost or other basis and sales expenses

securities $5,219

7c · Gain or loss

securities $201

7d · Net gain or loss

total $201 · excluded $201

8a · Fundraising events: gross income

$16,200

8b · Fundraising events: direct expenses

$9,348

8c · Net income from fundraising events

total $6,852 · excluded $6,852

11a · Other revenue: MISCELLANEOUS INCOME

total $10,499 · excluded $10,499

11e · Other revenue, total

$10,499

1 · Grants to domestic organizations and governments

total $705,453

5 · Compensation of officers, directors and key employees

total $318,803

7 · Other salaries and wages

total $724,749

8 · Pension plan contributions

total $358,572

9 · Other employee benefits

total $126,906

10 · Payroll taxes

total $70,404

11b · Fees: legal

total $110,257

11c · Fees: accounting

total $24,813

11f · Fees: investment management

total $6,548

11g · Fees: other

total $145,041

12 · Advertising and promotion

total $2,982

13 · Office expenses

total $102,228

14 · Information technology

total $92,782

16 · Occupancy

total $64,250

17 · Travel

total $71,027

19 · Conferences, conventions and meetings

total $25,998

21 · Payments to affiliates

total $28,373

22 · Depreciation, depletion and amortization

total $41,379

23 · Insurance

total $37,861

24a · Other expenses: TRANSFER TO PAC

total $1,210,110

24b · Other expenses: MARKET RECOVERY GRANTS

total $726,500

24c · Other expenses: TRANSFER TO BUILDING CO

total $118,000

24d · Other expenses: PROMOTIONAL ITEMS

total $108,528

24e · All other expenses

total $78,917

1 · Cash, non-interest-bearing

beginning of year $1,407,606 · end of year $1,826,917

2 · Savings and temporary cash investments

beginning of year $3,065,553 · end of year $3,109,501

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

$364,975

10b · Land, buildings and equipment: accumulated depreciation

$275,404

10c · Land, buildings and equipment, net

beginning of year $129,049 · end of year $89,571

11 · Investments: publicly traded securities

beginning of year $8,054,507 · end of year $8,814,325

12 · Investments: other securities

beginning of year $37,717 · end of year $37,717

15 · Other assets

beginning of year $1,302,822 · end of year $1,370,193

25 · Other liabilities

beginning of year $963,447 · end of year $1,311,814

27 · Net assets without donor restrictions

beginning of year $13,033,807 · end of year $13,936,410