Form 990 for tax year 2024

2a · Program service revenue: Death assessments

total $32,010 · related or exempt $32,010

2b · Program service revenue: Membership Dues and asses

total $575,766 · related or exempt $575,766

2c · Program service revenue: WORKING ASSESTMENTS

total $1,189,840 · related or exempt $1,189,840

3 · Investment income

total $47,934 · excluded $47,934

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $14,288

6c · Rental income or loss

real property $14,288

6d · Net rental income or loss

total $14,288 · excluded $14,288

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Miscellaneous Receipts

total $49,290 · related or exempt $49,290

11b · Other revenue: Promotional

total $23,875 · related or exempt $23,875

11c · Other revenue: Reimbursed Expenses

total $29,098 · related or exempt $29,098

11e · Other revenue, total

$102,263

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $29,938

5 · Compensation of officers, directors and key employees

total $149,725

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $465,587

8 · Pension plan contributions

total $81,367

9 · Other employee benefits

total $63,318

10 · Payroll taxes

total $46,915

11a · Fees: management

total $0

11b · Fees: legal

total $7,319

11c · Fees: accounting

total $9,123

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $2,545

11g · Fees: other

total $0

12 · Advertising and promotion

total $31,570

13 · Office expenses

total $73,639

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $73,373

17 · Travel

total $81,447

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $18,512

20 · Interest

total $0

21 · Payments to affiliates

total $467,856

22 · Depreciation, depletion and amortization

total $23,209

23 · Insurance

total $38,600

24a · Other expenses: Picnic

total $69,476

24b · Other expenses: DONATIONS

total $17,354

24c · Other expenses: Postage and Shipping

total $9,712

24d · Other expenses: Miscellaneous

total $5,665

24e · All other expenses

total $14,282

1 · Cash, non-interest-bearing

beginning of year $431,611 · end of year $591,643

2 · Savings and temporary cash investments

beginning of year $739,458 · end of year $764,339

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $30,499 · end of year $23,264

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

$731,474

10b · Land, buildings and equipment: accumulated depreciation

$570,649

10c · Land, buildings and equipment, net

beginning of year $172,817 · end of year $160,825

11 · Investments: publicly traded securities

beginning of year $484,488 · end of year $534,362

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $540 · end of year $541

27 · Net assets without donor restrictions

beginning of year $1,840,244 · end of year $2,052,247

28 · Net assets with donor restrictions

beginning of year $19,169 · end of year $22,727