Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES

total $15,537,311 · related or exempt $15,537,311

2b · Program service revenue: ORGANIZING FUND DUES & FINES

total $584,553 · related or exempt $584,553

2c · Program service revenue: RENTAL INCOME AFFILIATED ORG

total $222,015 · related or exempt $222,015

2d · Program service revenue: REIMBURSED EXPENSES

total $214,001 · related or exempt $214,001

3 · Investment income

total $820,868 · excluded $820,868

6a · Gross rents

real property $234,665

6b · Less rental expenses

real property $429,241

6c · Rental income or loss

real property -$194,576

6d · Net rental income or loss

total -$194,576 · unrelated business -$194,576

7a · Gross sales of assets other than inventory

securities $15,872,912 · other assets $133,950

7b · Less cost or other basis and sales expenses

securities $15,233,215 · other assets $12,800

7c · Gain or loss

securities $639,697 · other assets $121,150

7d · Net gain or loss

total $760,847 · excluded $760,847

8a · Fundraising events: gross income

$53,560

8b · Fundraising events: direct expenses

$30,477

8c · Net income from fundraising events

total $23,083 · excluded $23,083

1 · Grants to domestic organizations and governments

total $267,770

5 · Compensation of officers, directors and key employees

total $2,228,953

7 · Other salaries and wages

total $5,293,126

8 · Pension plan contributions

total $2,833,247

9 · Other employee benefits

total $1,149,493

10 · Payroll taxes

total $562,912

11b · Fees: legal

total $63,634

11c · Fees: accounting

total $87,920

11f · Fees: investment management

total $37,476

11g · Fees: other

total $44,932

12 · Advertising and promotion

total $193,445

13 · Office expenses

total $296,328

14 · Information technology

total $348,004

16 · Occupancy

total $253,109

17 · Travel

total $1,056,528

19 · Conferences, conventions and meetings

total $276,287

21 · Payments to affiliates

total $227,774

22 · Depreciation, depletion and amortization

total $328,823

23 · Insurance

total $72,480

24a · Other expenses: ORGANIZING AND PICKETIN

total $105,247

24b · Other expenses: MEMBERSHIP EVENTS AND R

total $54,713

24c · Other expenses: MEMBERSHIP TRAINING

total $49,550

24d · Other expenses: MEMBERSHIP SOCIAL EVENT

total $47,273

24e · All other expenses

total $65,720

1 · Cash, non-interest-bearing

beginning of year $5,638,262 · end of year $6,949,563

2 · Savings and temporary cash investments

beginning of year $2,617,313 · end of year $1,334,137

7 · Other notes and loans receivable

beginning of year $167,331 · end of year $77,390

8 · Inventories for sale or use

beginning of year $7,789 · end of year $8,611

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

$8,289,831

10b · Land, buildings and equipment: accumulated depreciation

$5,301,867

10c · Land, buildings and equipment, net

beginning of year $3,387,810 · end of year $2,987,964

11 · Investments: publicly traded securities

beginning of year $14,878,363 · end of year $17,083,400

15 · Other assets

beginning of year $3,000 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $87,640 · end of year $46,921

21 · Escrow or custodial account liability

beginning of year $16,010 · end of year $16,010

25 · Other liabilities

beginning of year $789,832 · end of year $794,989

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $25,806,386 · end of year $27,583,145