Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$485,185

2a · Program service revenue: MEMBERSHIP DUES

total $858,792 · related or exempt $858,792

2b · Program service revenue: EVENTS AND MEETINGS

total $411,513 · related or exempt $411,513

2c · Program service revenue: COUNCIL AND COMMITTEE MEETING

total $2,777 · related or exempt $2,777

3 · Investment income

total $2 · excluded $2

7a · Gross sales of assets other than inventory

other assets $1,585

7b · Less cost or other basis and sales expenses

other assets $871

7c · Gain or loss

other assets $714

7d · Net gain or loss

total $714 · excluded $714

11a · Other revenue: THE VOICE

total $63,388 · unrelated business $63,388

11b · Other revenue: ONE MAGAZINE

total $10,339 · unrelated business $10,339

11c · Other revenue: MISCELLANEOUS INCOME

total $9,147 · excluded $9,147

11d · All other revenue

total $10,345 · unrelated business $9,670 · excluded $675

11e · Other revenue, total

$93,219

5 · Compensation of officers, directors and key employees

total $243,703 · program services $182,777 · management and general $24,371 · fundraising $36,555

7 · Other salaries and wages

total $415,265 · program services $311,448 · management and general $41,527 · fundraising $62,290

8 · Pension plan contributions

total $19,185 · program services $14,389 · management and general $1,919 · fundraising $2,877

9 · Other employee benefits

total $19,360 · program services $14,520 · management and general $1,936 · fundraising $2,904

10 · Payroll taxes

total $54,213 · program services $40,660 · management and general $5,421 · fundraising $8,132

11b · Fees: legal

total $4,836 · program services $2,418 · management and general $1,209 · fundraising $1,209

11c · Fees: accounting

total $111,082 · program services $55,542 · management and general $27,769 · fundraising $27,771

11g · Fees: other

total $246,083 · program services $123,042 · management and general $61,520 · fundraising $61,521

12 · Advertising and promotion

total $39,639 · program services $31,711 · management and general $3,964 · fundraising $3,964

13 · Office expenses

total $82,852 · program services $41,426 · management and general $20,713 · fundraising $20,713

14 · Information technology

total $15,357 · program services $7,678 · management and general $3,840 · fundraising $3,839

16 · Occupancy

total $133,612 · program services $100,209 · management and general $13,361 · fundraising $20,042

17 · Travel

total $3,160 · program services $1,580 · management and general $790 · fundraising $790

19 · Conferences, conventions and meetings

total $153,510 · program services $122,808 · management and general $30,702

22 · Depreciation, depletion and amortization

total $6,237 · program services $4,678 · management and general $623 · fundraising $936

23 · Insurance

total $11,003 · management and general $11,003

24a · Other expenses: BAD DEBT EXPENSE

total $103,940 · management and general $103,940

24b · Other expenses: EMPLOYEE RELATED EXPENSES

total $57,713 · program services $43,285 · management and general $5,771 · fundraising $8,657

24c · Other expenses: SOFTWARE MAINTENANCE

total $25,156 · program services $12,578 · management and general $6,289 · fundraising $6,289

24d · Other expenses: BANKING AND MERCHANT FEES

total $17,344 · program services $8,672 · management and general $4,336 · fundraising $4,336

24e · All other expenses

total $33,336 · program services $16,667 · management and general $8,335 · fundraising $8,334

1 · Cash, non-interest-bearing

beginning of year $233,427 · end of year $233,838

3 · Pledges and grants receivable

end of year $361,015

4 · Accounts receivable

beginning of year $60,409 · end of year $184,300

9 · Prepaid expenses and deferred charges

beginning of year $28,573 · end of year $28,007

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

$184,942

10b · Land, buildings and equipment: accumulated depreciation

$173,537

10c · Land, buildings and equipment, net

beginning of year $16,928 · end of year $11,405

14 · Intangible assets

beginning of year $18,993 · end of year $328,475

15 · Other assets

beginning of year $36,524 · end of year $42,728

17 · Accounts payable and accrued expenses

beginning of year $67,732 · end of year $139,972

19 · Deferred revenue

beginning of year $440,700 · end of year $634,789

25 · Other liabilities

beginning of year $19,209 · end of year $338,874

27 · Net assets without donor restrictions

beginning of year -$164,285 · end of year $41,740

28 · Net assets with donor restrictions

beginning of year $31,498 · end of year $34,393