Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,638,357

• 2a · Program service revenue: ANNUAL MEETING

  total $7,037,965 · related or exempt $7,037,965

• 2b · Program service revenue: JOURNAL

  total $2,235,791 · related or exempt $2,235,791

• 2c · Program service revenue: MEMBERSHIP DUES

  total $1,502,033 · related or exempt $1,502,033

• 2d · Program service revenue: COMMITTEE MEETINGS

  total $341,378 · related or exempt $341,378

• 2e · Program service revenue: PUBLICATIONS

  total $15,065 · related or exempt $15,065

• 3 · Investment income

  total $2,339,648 · excluded $2,339,648

• 6a · Gross rents

  real property $19,800

• 6b · Less rental expenses

  real property $5,693

• 6c · Rental income or loss

  real property $14,107

• 6d · Net rental income or loss

  total $14,107 · unrelated business $14,107

• 7a · Gross sales of assets other than inventory

  securities $1,601,405

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $1,601,405

• 7d · Net gain or loss

  total $1,601,405 · excluded $1,601,405

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,308,967 · program services $1,308,967

• 3 · Grants to foreign organizations and individuals

  total $269,480 · program services $269,480

• 5 · Compensation of officers, directors and key employees

  total $1,940,653 · program services $1,081,783 · management and general $858,870

• 7 · Other salaries and wages

  total $2,696,704 · program services $1,503,231 · management and general $1,193,473

• 8 · Pension plan contributions

  total $635,820 · program services $354,427 · management and general $281,393

• 9 · Other employee benefits

  total $326,598 · program services $182,056 · management and general $144,542

• 10 · Payroll taxes

  total $300,913 · program services $167,739 · management and general $133,174

• 11b · Fees: legal

  total $80,810 · program services $45,046 · management and general $35,764

• 11c · Fees: accounting

  total $46,088 · program services $25,691 · management and general $20,397

• 11d · Fees: lobbying

  total $150,000 · program services $83,615 · management and general $66,385

• 11f · Fees: investment management

  total $111,065 · management and general $111,065

• 11g · Fees: other

  total $222,917 · program services $124,261 · management and general $98,656

• 12 · Advertising and promotion

  total $29,306 · program services $16,336 · management and general $12,970

• 13 · Office expenses

  total $656,436 · program services $365,919 · management and general $290,517

• 16 · Occupancy

  total $478,241 · program services $266,587 · management and general $211,654

• 17 · Travel

  total $826,299 · program services $460,606 · management and general $365,693

• 19 · Conferences, conventions and meetings

  total $1,418,537 · program services $790,739 · management and general $627,798

• 22 · Depreciation, depletion and amortization

  total $176,191 · program services $98,215 · management and general $77,976

• 23 · Insurance

  total $198,790 · program services $110,812 · management and general $87,978

• 24a · Other expenses: INCOME TAX-UBT & STATES

  total $15,401 · program services $8,585 · management and general $6,816

• 24b · Other expenses: EQUIPMENT RENTAL

  total $1,787,940 · program services $996,656 · management and general $791,284

• 24c · Other expenses: OTHER ADMINISTRATIVE

  total $528,922 · program services $294,838 · management and general $234,084

• 24d · Other expenses: ALL OTHER EXPENSES

  total $352,680 · program services $196,595 · management and general $156,085

• 24e · All other expenses

  total $241,583 · program services $241,583

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $4,999,596 · end of year $3,935,469

• 4 · Accounts receivable

  beginning of year $1,623,883 · end of year $2,385,648

• 9 · Prepaid expenses and deferred charges

  beginning of year $397,259 · end of year $339,790

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

  $7,572,436

• 10b · Land, buildings and equipment: accumulated depreciation

  $5,294,031

• 10c · Land, buildings and equipment, net

  beginning of year $2,450,094 · end of year $2,278,405

• 11 · Investments: publicly traded securities

  beginning of year $76,707,866 · end of year $85,095,778

• 14 · Intangible assets

  beginning of year $1,246,901 · end of year $1,246,901

• 15 · Other assets

  beginning of year $753,284 · end of year $1,116,398

• 17 · Accounts payable and accrued expenses

  beginning of year $2,385,943 · end of year $2,971,694

• 18 · Grants payable

  beginning of year $749,480 · end of year $432,813

• 19 · Deferred revenue

  beginning of year $4,536,759 · end of year $4,599,672

• 23 · Secured mortgages and notes payable

  beginning of year $1,139,448 · end of year $1,054,149

• 27 · Net assets without donor restrictions

  beginning of year $53,810,312 · end of year $57,991,387

• 28 · Net assets with donor restrictions

  beginning of year $25,556,941 · end of year $29,348,674

The filer's explanations (Part III)

PART I, LINE 4B

JARED ROBINS $16,000 SEAN TIPTON $ 5,000 DAN CARRE $ 5,000 CHEVIS SHANNON $5,000 LEE PEARCE $5,000