Form 990 for tax year 2025

1b · Membership dues

$261,807

1f · All other contributions, gifts and grants

$50,000

2a · Program service revenue: PROGRAM FEES

total $307,107 · related or exempt $307,107

3 · Investment income

total $28,330 · related or exempt $28,330

11a · Other revenue: CONTRACTED SERVICES

total $42,195 · related or exempt $42,195

11b · Other revenue: MISCELLANEOUS

total $8,238 · related or exempt $8,238

11e · Other revenue, total

$50,433

7 · Other salaries and wages

total $277,228 · program services $125,884 · management and general $151,344

9 · Other employee benefits

total $37,841 · program services $18,921 · management and general $18,920

10 · Payroll taxes

total $22,898 · program services $11,449 · management and general $11,449

11c · Fees: accounting

total $27,400 · program services $13,700 · management and general $13,700

13 · Office expenses

total $8,444 · program services $4,222 · management and general $4,222

16 · Occupancy

total $52,886 · program services $25,386 · management and general $27,500

19 · Conferences, conventions and meetings

total $106,580 · program services $106,580

22 · Depreciation, depletion and amortization

total $38,330 · program services $22,998 · management and general $15,332

23 · Insurance

total $7,506 · program services $3,753 · management and general $3,753

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $19,196 · program services $9,598 · management and general $9,598

24b · Other expenses: EQUIPMENT RENTAL AND MAIN

total $9,000 · program services $4,500 · management and general $4,500

24c · Other expenses: MISCELLANEOUS

total $5,560 · program services $2,780 · management and general $2,780

24d · Other expenses: CREDIT CARD PROCESSING FE

total $4,094 · program services $2,047 · management and general $2,047

24e · All other expenses

total $3,310 · program services $1,502 · management and general $1,808

1 · Cash, non-interest-bearing

beginning of year $173,732 · end of year $314,443

2 · Savings and temporary cash investments

beginning of year $634,247 · end of year $657,037

4 · Accounts receivable

beginning of year $31,785 · end of year $12,954

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

$1,731,309

10b · Land, buildings and equipment: accumulated depreciation

$829,380

10c · Land, buildings and equipment, net

beginning of year $940,259 · end of year $901,929

15 · Other assets

beginning of year $79,251 · end of year $54,344

17 · Accounts payable and accrued expenses

beginning of year $13,138 · end of year $5,962

25 · Other liabilities

beginning of year $125,545 · end of year $136,750

27 · Net assets without donor restrictions

beginning of year $1,720,591 · end of year $1,747,995

28 · Net assets with donor restrictions

end of year $50,000