Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$20,000

2a · Program service revenue: MEMBERSHIP DUES

total $11,512,977 · related or exempt $11,512,977

2b · Program service revenue: PAC CONTRIBUTIONS

total $128,141 · related or exempt $128,141

3 · Investment income

total $688,229 · excluded $688,229

6a · Gross rents

real property $15,840

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $15,840

6d · Net rental income or loss

total $15,840 · excluded $15,840

11a · Other revenue: SETTLEMENTS & PENALTIES

total $3,250,000 · related or exempt $3,250,000

11b · Other revenue: MAF ADMIN FEES

total $24,000 · related or exempt $24,000

11c · Other revenue: INSURANCE ADMIN FEES

total $8,170 · related or exempt $8,170

11d · All other revenue

total $24,751 · related or exempt $24,751

11e · Other revenue, total

$3,306,921

5 · Compensation of officers, directors and key employees

total $213,333 · program services $171,572 · management and general $41,761

6 · Compensation of disqualified persons

total $4,388,740 · program services $1,474,308 · management and general $2,914,432

8 · Pension plan contributions

total $660,000 · program services $236,042 · management and general $423,958

9 · Other employee benefits

total $877,239 · program services $313,734 · management and general $563,505

10 · Payroll taxes

total $415,744 · program services $148,687 · management and general $267,057

11b · Fees: legal

total $1,796,195 · program services $1,796,195

11c · Fees: accounting

total $88,783 · management and general $88,783

11f · Fees: investment management

total $11,275 · management and general $11,275

11g · Fees: other

total $19,500 · management and general $19,500

12 · Advertising and promotion

total $94,488 · management and general $94,488

13 · Office expenses

total $102,408 · program services $46,391 · management and general $56,017

14 · Information technology

total $89,108 · management and general $89,108

16 · Occupancy

total $55,971 · management and general $55,971

17 · Travel

total $9,077 · management and general $9,077

19 · Conferences, conventions and meetings

total $707,464 · program services $707,464

21 · Payments to affiliates

total $2,028,134 · program services $2,028,134

22 · Depreciation, depletion and amortization

total $72,857 · management and general $72,857

23 · Insurance

total $114,476 · management and general $114,476

24a · Other expenses: BUILDING

total $271,900 · management and general $271,900

24b · Other expenses: GENERAL EXCISE TAX

total $155,827 · program services $155,827

24c · Other expenses: ACTIVITIES

total $111,255 · program services $111,255

24d · Other expenses: EMPLOYEE EXPENSES

total $98,601 · program services $35,262 · management and general $63,339

24e · All other expenses

total $167,328 · program services $55,160 · management and general $112,168

1 · Cash, non-interest-bearing

beginning of year $3,749,754 · end of year $7,247,920

2 · Savings and temporary cash investments

beginning of year $16,641,590 · end of year $15,508,535

4 · Accounts receivable

beginning of year $447,015 · end of year $575,452

9 · Prepaid expenses and deferred charges

beginning of year $202,312 · end of year $168,842

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

$4,892,291

10b · Land, buildings and equipment: accumulated depreciation

$1,464,569

10c · Land, buildings and equipment, net

beginning of year $2,637,145 · end of year $3,427,722

12 · Investments: other securities

beginning of year $2,082,654 · end of year $2,134,991

15 · Other assets

beginning of year $136,770 · end of year $82,675

17 · Accounts payable and accrued expenses

beginning of year $1,890,833 · end of year $2,036,139

25 · Other liabilities

beginning of year $5,136,947 · end of year $5,378,844

27 · Net assets without donor restrictions

beginning of year $18,460,823 · end of year $21,225,639

28 · Net assets with donor restrictions

beginning of year $408,637 · end of year $505,515