Form 990 for tax year 2025

1b · Membership dues

$53,765

3 · Investment income

total $3,556 · excluded $3,556

7a · Gross sales of assets other than inventory

securities $16,230

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $16,230

7d · Net gain or loss

total $16,230 · related or exempt $16,230

8a · Fundraising events: gross income

$27,930

8b · Fundraising events: direct expenses

$10,683

8c · Net income from fundraising events

total $17,247 · excluded $17,247

11a · Other revenue: OTHER INCOME

total $30,310 · related or exempt $30,310

11e · Other revenue, total

$30,310

9 · Other employee benefits

total $50,012 · program services $25,006 · management and general $25,006

10 · Payroll taxes

total $3,873 · program services $1,937 · management and general $1,936

11c · Fees: accounting

total $5,000 · management and general $5,000

13 · Office expenses

total $815 · management and general $815

14 · Information technology

total $1,738 · management and general $1,738

16 · Occupancy

total $17,608 · program services $8,804 · management and general $8,804

17 · Travel

total $1,511 · program services $1,511

22 · Depreciation, depletion and amortization

total $2,199

24a · Other expenses: DUE EXPENSES

total $29,660 · program services $29,660

24b · Other expenses: MISCELLANEOUS

total $8,131 · program services $4,178 · management and general $3,953

24c · Other expenses: LICENSE

total $1,222 · program services $1,222

24d · Other expenses: OTHER EXPENSES

total $751 · management and general $751

1 · Cash, non-interest-bearing

beginning of year $76,461 · end of year $50,080

2 · Savings and temporary cash investments

beginning of year $502,014 · end of year $505,882

4 · Accounts receivable

beginning of year $33,551 · end of year $35,414

9 · Prepaid expenses and deferred charges

beginning of year $1,250 · end of year $1,250

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

$630,589

10b · Land, buildings and equipment: accumulated depreciation

$212,192

10c · Land, buildings and equipment, net

beginning of year $420,596 · end of year $418,397

15 · Other assets

end of year $6,271

27 · Net assets without donor restrictions

beginning of year $1,008,649 · end of year $992,071

28 · Net assets with donor restrictions

beginning of year $25,223 · end of year $25,223