Form 990 for tax year 2025

1c · Fundraising events

$47,529

1e · Government grants (contributions)

$154,880

1f · All other contributions, gifts and grants

$59,341

2a · Program service revenue: DUES

total $2,302,089 · related or exempt $2,302,089

3 · Investment income

total $74,352 · excluded $74,352

6a · Gross rents

real property $152,143

6b · Less rental expenses

real property $113,078

6c · Rental income or loss

real property $39,065

6d · Net rental income or loss

total $39,065 · unrelated business -$9,986 · excluded $49,051

8a · Fundraising events: gross income

$12,844

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

$47,529

8b · Fundraising events: direct expenses

$11,180

8c · Net income from fundraising events

total $1,664 · excluded $1,664

10a · Gross sales of inventory

$179,781

10b · Cost of goods sold

$152,608

10c · Net income from sales of inventory

total $27,173 · excluded $27,173

11a · Other revenue: OTHER INCOME

total $9,556 · related or exempt $9,556

11e · Other revenue, total

$9,556

1 · Grants to domestic organizations and governments

total $160,238

5 · Compensation of officers, directors and key employees

total $230,044

7 · Other salaries and wages

total $245,499

9 · Other employee benefits

total $5,665

10 · Payroll taxes

total $29,537

11b · Fees: legal

total $21,443

11c · Fees: accounting

total $5,980

12 · Advertising and promotion

total $12,531

13 · Office expenses

total $41,241

14 · Information technology

total $25,466

16 · Occupancy

total $154,928

17 · Travel

total $43,989

19 · Conferences, conventions and meetings

total $14,033

20 · Interest

total $60,886

21 · Payments to affiliates

total $688,935

22 · Depreciation, depletion and amortization

total $154,317

23 · Insurance

total $50,158

24a · Other expenses: FAMILY/ANNUAL EVENTS

total $38,177

24b · Other expenses: MISCELLANEOUS EXPENSE

total $21,850

1 · Cash, non-interest-bearing

beginning of year $166,701 · end of year $158,402

2 · Savings and temporary cash investments

beginning of year $1,149,806 · end of year $1,361,732

4 · Accounts receivable

end of year $79,930

8 · Inventories for sale or use

beginning of year $20,538

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

$8,314,788

10b · Land, buildings and equipment: accumulated depreciation

$2,173,474

10c · Land, buildings and equipment, net

beginning of year $6,343,430 · end of year $6,141,314

12 · Investments: other securities

end of year $200

15 · Other assets

beginning of year $8,489 · end of year $8,489

17 · Accounts payable and accrued expenses

beginning of year $10,782 · end of year $2,148

19 · Deferred revenue

beginning of year $312,713 · end of year $102,000

23 · Secured mortgages and notes payable

beginning of year $2,637,112 · end of year $2,014,747

31 · Retained earnings, endowment or other funds

beginning of year $4,728,357 · end of year $5,631,172