Form 990 for tax year 2024

1b · Membership dues

$4,042,310

1d · Related organizations

$259,768

3 · Investment income

total $113,723 · related or exempt $113,723

10a · Gross sales of inventory

$5,746

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $5,746 · related or exempt $5,746

11a · Other revenue: INSURANCE REFUND

total $11,198 · related or exempt $11,198

11e · Other revenue, total

$11,198

1 · Grants to domestic organizations and governments

total $626

5 · Compensation of officers, directors and key employees

total $105,425

7 · Other salaries and wages

total $662,352

9 · Other employee benefits

total $362,816

11b · Fees: legal

total $3,585

11c · Fees: accounting

total $10,000

13 · Office expenses

total $177,118

16 · Occupancy

total $19,775

17 · Travel

total $145,038

22 · Depreciation, depletion and amortization

total $84,092

23 · Insurance

total $18,237

24a · Other expenses: PER CAPITA TAXES

total $826,646

24b · Other expenses: EQUALITY FUND DISBURSEM

total $158,526

24c · Other expenses: REPAIRS & MAINTENANCE

total $41,293

24d · Other expenses: TRAINING

total $37,350

24e · All other expenses

total $54,664

1 · Cash, non-interest-bearing

beginning of year $1,025,526 · end of year $2,488,668

2 · Savings and temporary cash investments

beginning of year $1,932,954 · end of year $1,965,028

9 · Prepaid expenses and deferred charges

end of year $16,380

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

$2,097,578

10b · Land, buildings and equipment: accumulated depreciation

$243,421

10c · Land, buildings and equipment, net

beginning of year $1,679,104 · end of year $1,854,157

17 · Accounts payable and accrued expenses

beginning of year $157,888 · end of year $119,335

27 · Net assets without donor restrictions

beginning of year $4,479,696 · end of year $6,204,898