Form 990 for tax year 2024

1b · Membership dues

$4,663,477

1f · All other contributions, gifts and grants

$1,719,980

3 · Investment income

total $204 · excluded $204

1 · Grants to domestic organizations and governments

total $1,000,000 · program services $1,000,000

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $180,690 · program services $123,001 · management and general $57,689

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $2,086,558 · program services $1,927,094 · management and general $134,860 · fundraising $24,604

8 · Pension plan contributions

total $158,159 · program services $143,011 · management and general $13,432 · fundraising $1,716

9 · Other employee benefits

total $78,397 · program services $76,987 · management and general $1,280 · fundraising $130

10 · Payroll taxes

total $187,841 · program services $168,646 · management and general $17,172 · fundraising $2,023

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $7,896 · program services $7,139 · management and general $671 · fundraising $86

11d · Fees: lobbying

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $299,609 · program services $269,854 · management and general $29,183 · fundraising $572

12 · Advertising and promotion

total $0

13 · Office expenses

total $38,162 · program services $26,902 · management and general $11,260

14 · Information technology

total $85,962 · program services $80,891 · management and general $4,305 · fundraising $766

15 · Royalties

total $0

16 · Occupancy

total $70,305 · program services $66,323 · management and general $3,531 · fundraising $451

17 · Travel

total $15,089 · program services $14,835 · management and general $254

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $7,965 · program services $7,965

20 · Interest

total $0

21 · Payments to affiliates

total $80,000 · management and general $80,000

22 · Depreciation, depletion and amortization

total $21,078 · program services $19,059 · management and general $1,790 · fundraising $229

23 · Insurance

total $39,783 · program services $35,972 · management and general $3,379 · fundraising $432

24a · Other expenses: DEVELOPMENT EXPENSES

total $6,781 · fundraising $6,781

24b · Other expenses: MEMBERSHIP, FEES, DUES SUBSCRIPTIONS

total $7,254 · program services $7,254

24c · Other expenses: MISCELLANEOUS EXPENSES

total $9,499 · program services $9,499

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $2,271,036 · end of year $1,702,650

2 · Savings and temporary cash investments

beginning of year $2,618,060 · end of year $655,893

4 · Accounts receivable

end of year $1,440

9 · Prepaid expenses and deferred charges

beginning of year $520 · end of year $16,486

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

$15,685

10b · Land, buildings and equipment: accumulated depreciation

$6,511

10c · Land, buildings and equipment, net

beginning of year $12,725 · end of year $9,174

15 · Other assets

beginning of year $22,995,815 · end of year $26,813,231

17 · Accounts payable and accrued expenses

beginning of year $582,405 · end of year $84,038

25 · Other liabilities

beginning of year $1,171,217 · end of year $967,669

27 · Net assets without donor restrictions

beginning of year $26,138,304 · end of year $28,146,422

28 · Net assets with donor restrictions

beginning of year $6,230 · end of year $745