Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES/ASMNTS

total $71,328,013 · related or exempt $71,328,013

3 · Investment income

total $3,434,584 · excluded $3,434,584

6a · Gross rents

real property $334,621

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $334,621

6d · Net rental income or loss

total $334,621 · excluded $334,621

7a · Gross sales of assets other than inventory

securities $34,612,882 · other assets $784,192

7b · Less cost or other basis and sales expenses

securities $34,189,257 · other assets $238,319

7c · Gain or loss

securities $423,625 · other assets $545,873

7d · Net gain or loss

total $969,498 · excluded $969,498

11a · Other revenue: REIMBURSEMENTS AND REFUNDS

total $663,532 · excluded $663,532

11b · Other revenue: OTHER INCOME

total $141,624 · excluded $141,624

11c · Other revenue: INSURANCE CLAIMS

total $44,984 · excluded $44,984

11d · All other revenue

total -$20,173 · excluded -$20,173

11e · Other revenue, total

$829,967

1 · Grants to domestic organizations and governments

total $168,343

2 · Grants to domestic individuals

total $43,807

5 · Compensation of officers, directors and key employees

total $3,093,918

7 · Other salaries and wages

total $14,491,641

8 · Pension plan contributions

total $8,446,475

9 · Other employee benefits

total $3,024,919

10 · Payroll taxes

total $1,264,703

11b · Fees: legal

total $456,847

11c · Fees: accounting

total $238,501

11f · Fees: investment management

total $136,764

11g · Fees: other

total $114,570

12 · Advertising and promotion

total $3,583,482

13 · Office expenses

total $1,275,849

14 · Information technology

total $849,153

16 · Occupancy

total $2,197,264

17 · Travel

total $899,565

19 · Conferences, conventions and meetings

total $2,730,417

20 · Interest

total $181

21 · Payments to affiliates

total $7,347,022

22 · Depreciation, depletion and amortization

total $3,998,375

23 · Insurance

total $734,963

24a · Other expenses: MARKET RECOVERY PYMTS

total $12,983,245

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $213,731

24c · Other expenses: TRAINING EXPENSES

total $208,764

24d · Other expenses: REIMBURSED WAGES

total $192,942

24e · All other expenses

total $141,040

1 · Cash, non-interest-bearing

beginning of year $11,742,513 · end of year $3,370,510

2 · Savings and temporary cash investments

beginning of year $16,210,289 · end of year $30,197,165

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

$55,982,987

10b · Land, buildings and equipment: accumulated depreciation

$20,132,117

10c · Land, buildings and equipment, net

beginning of year $35,886,738 · end of year $35,850,870

11 · Investments: publicly traded securities

beginning of year $77,017,858 · end of year $83,762,829

15 · Other assets

end of year $25,000

25 · Other liabilities

beginning of year $3,378,806 · end of year $3,523,806

27 · Net assets without donor restrictions

beginning of year $137,478,592 · end of year $149,682,568