Form 990 for tax year 2024

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $8,562,277 · related or exempt $8,562,277

3 · Investment income

total $207,186 · excluded $207,186

7a · Gross sales of assets other than inventory

securities $2,332,018 · other assets $30,000

7b · Less cost or other basis and sales expenses

securities $2,055,327 · other assets $18,821

7c · Gain or loss

securities $276,691 · other assets $11,179

7d · Net gain or loss

total $287,870 · related or exempt $11,179 · excluded $276,691

11a · Other revenue: REIMBURSED EXPENSES

total $2,812 · related or exempt $2,812

11e · Other revenue, total

$2,812

5 · Compensation of officers, directors and key employees

total $304,503 · management and general $304,503

7 · Other salaries and wages

total $874,705 · management and general $874,705

8 · Pension plan contributions

total $228,061 · management and general $228,061

9 · Other employee benefits

total $136,898 · management and general $136,898

10 · Payroll taxes

total $81,666 · management and general $81,666

11b · Fees: legal

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

11c · Fees: accounting

total $27,480 · management and general $27,480

11f · Fees: investment management

total $81,093 · management and general $81,093

11g · Fees: other

total $77,169 · management and general $77,169

13 · Office expenses

total $61,496 · management and general $61,496

14 · Information technology

total $30,832 · management and general $30,832

16 · Occupancy

total $102,840 · management and general $102,840

17 · Travel

total $51,699 · management and general $51,699

19 · Conferences, conventions and meetings

total $11,290 · management and general $11,290

20 · Interest

total $16,117 · management and general $16,117

22 · Depreciation, depletion and amortization

total $47,374 · management and general $47,374

23 · Insurance

total $10,245 · management and general $10,245

24a · Other expenses: FLAME RETARDANT CLOTHIN

total $1,482,754 · program services $1,482,754

24b · Other expenses: TRAINING EXPENSES

total $920,018 · program services $920,018

24c · Other expenses: GLOVES, SLEEVES AND, SA

total $513,350 · program services $513,350

24d · Other expenses: BOOT ALLOWANCE

total $217,394 · program services $217,394

24e · All other expenses

total $249,328 · program services $249,328

1 · Cash, non-interest-bearing

beginning of year $1,479,527 · end of year $3,435,739

2 · Savings and temporary cash investments

beginning of year $1,785,875 · end of year $1,362,655

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

$4,530,304

10b · Land, buildings and equipment: accumulated depreciation

$308,640

10c · Land, buildings and equipment, net

beginning of year $3,985,650 · end of year $4,221,664

11 · Investments: publicly traded securities

beginning of year $5,264,072 · end of year $5,539,974

12 · Investments: other securities

beginning of year $442,000 · end of year $192,000

17 · Accounts payable and accrued expenses

end of year $767

23 · Secured mortgages and notes payable

beginning of year $1,733,984

25 · Other liabilities

beginning of year $708 · end of year $0

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 $11,222,432 · end of year $14,751,265