Form 990 for tax year 2024

1b · Membership dues

$183,133

1c · Fundraising events

$66,750

1f · All other contributions, gifts and grants

$486,535

1g · Noncash contributions included above

$19,000

3 · Investment income

total $373,867 · excluded $373,867

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $13,800

6b · Less rental expenses

real property $9,857

6c · Rental income or loss

real property $3,943

6d · Net rental income or loss

total $3,943 · excluded $3,943

7a · Gross sales of assets other than inventory

securities $2,415,625

7b · Less cost or other basis and sales expenses

securities $2,329,090

7c · Gain or loss

securities $86,535

7d · Net gain or loss

total $86,535 · related or exempt $86,535

8a · Fundraising events: gross income

$44,675

8a · Fundraising events: contributions included on line 1c

$66,750

8b · Fundraising events: direct expenses

$86,504

8c · Net income from fundraising events

total -$41,829 · excluded -$41,829

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: OTHER

total $11,637 · related or exempt $11,637

11e · Other revenue, total

$11,637

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 $0

5 · Compensation of officers, directors and key employees

total $123,488 · program services $37,046 · management and general $37,047 · fundraising $49,395

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $261,901 · program services $116,241 · management and general $122,207 · fundraising $23,453

8 · Pension plan contributions

total $5,560 · program services $3,154 · management and general $2,359 · fundraising $47

9 · Other employee benefits

total $0

10 · Payroll taxes

total $29,104 · program services $11,643 · management and general $11,999 · fundraising $5,462

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $20,401 · management and general $20,401

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $46,984 · management and general $46,984

11g · Fees: other

total $0

12 · Advertising and promotion

total $44,180 · program services $22,090 · management and general $11,045 · fundraising $11,045

13 · Office expenses

total $14,247 · program services $1,813 · management and general $11,467 · fundraising $967

14 · Information technology

total $9,700 · program services $1,506 · management and general $2,711 · fundraising $5,483

15 · Royalties

total $0

16 · Occupancy

total $120,170 · program services $117,689 · management and general $1,914 · fundraising $567

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $4,997 · program services $4,997

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $14,225 · program services $4,267 · management and general $7,682 · fundraising $2,276

23 · Insurance

total $10,750 · program services $5,318 · management and general $5,147 · fundraising $285

24a · Other expenses: OTHER EXPENSE

total $48,971 · program services $42,535 · management and general $4,133 · fundraising $2,303

24b · Other expenses: Printing and Publications

total $7,537 · program services $7,408 · management and general $103 · fundraising $26

24c · Other expenses: CONFERENCE FEE

total $6,817 · management and general $2,815 · fundraising $4,002

24d · Other expenses: ANNUAL MEETING

total $6,124 · program services $6,124

24e · All other expenses

total $16,436 · program services $12,192 · management and general $4,183 · fundraising $61

1 · Cash, non-interest-bearing

beginning of year $1,598 · end of year $1,424

2 · Savings and temporary cash investments

beginning of year $3,011,293 · end of year $1,437,431

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $379,000 · end of year $337,426

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

beginning of year $551,000 · end of year $551,000

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $2,500 · end of year $4,541

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

$838,523

10b · Land, buildings and equipment: accumulated depreciation

$183,271

10c · Land, buildings and equipment, net

beginning of year $641,463 · end of year $655,252

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

beginning of year $3,273,629 · end of year $3,807,050

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $7,575,648 · end of year $9,262,464

17 · Accounts payable and accrued expenses

beginning of year $250,541 · end of year $395,971

19 · Deferred revenue

beginning of year $10,949 · end of year $12,000

23 · Secured mortgages and notes payable

beginning of year $500,000 · end of year $500,000

25 · Other liabilities

beginning of year $8,101

27 · Net assets without donor restrictions

beginning of year $4,087,819 · end of year $4,381,583

28 · Net assets with donor restrictions

beginning of year $10,578,721 · end of year $10,767,034