Form 990 for tax year 2024

1e · Government grants (contributions)

$2,814,843

2a · Program service revenue: MEMBERSHIP DUES & ASSE

total $1,105,780 · related or exempt $1,066,744 · unrelated business $39,036

3 · Investment income

total $29,311 · related or exempt $29,311

6 · Compensation of disqualified persons

total $42,654 · program services $42,654

7 · Other salaries and wages

total $1,097,012 · program services $991,609 · management and general $105,403

9 · Other employee benefits

total $371,451 · program services $392,579 · management and general -$21,128

10 · Payroll taxes

total $89,068 · program services $81,019 · management and general $8,049

12 · Advertising and promotion

total $5,338 · management and general $5,338

13 · Office expenses

total -$1,846 · management and general -$1,846

17 · Travel

total $459,158 · program services $426,811 · management and general $32,347

19 · Conferences, conventions and meetings

total $347,256 · management and general $347,256

22 · Depreciation, depletion and amortization

total $21,155 · program services $21,155

24a · Other expenses: INDIRECT

total $1,213,210 · program services $602,994 · management and general $610,216

24b · Other expenses: TRAINING

total $170,158 · program services $119,139 · management and general $51,019

24c · Other expenses: MISCELLANEOUS

total $78,200 · program services $34,751 · management and general $43,449

24d · Other expenses: PRINTING & PUBLICATIONS

total $44,780 · management and general $44,780

24e · All other expenses

total $175 · management and general $175

1 · Cash, non-interest-bearing

beginning of year $172,319 · end of year $398,444

2 · Savings and temporary cash investments

beginning of year $782,016 · end of year $751,272

3 · Pledges and grants receivable

beginning of year $414,476 · end of year $340,467

9 · Prepaid expenses and deferred charges

beginning of year $29,727 · end of year $51,424

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

$2,452,283

10b · Land, buildings and equipment: accumulated depreciation

$1,438,939

10c · Land, buildings and equipment, net

beginning of year $1,090,334 · end of year $1,013,344

17 · Accounts payable and accrued expenses

beginning of year $152,624 · end of year $146,558

19 · Deferred revenue

beginning of year $317,927 · end of year $393,856

25 · Other liabilities

beginning of year $469,392 · end of year $453,443

27 · Net assets without donor restrictions

beginning of year $1,548,929 · end of year $1,561,094