Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$33,865

2a · Program service revenue: ANNUAL MEETING

total $841,686 · related or exempt $841,686

2b · Program service revenue: JOURNAL INCOME

total $268,637 · related or exempt $268,637

2c · Program service revenue: MEMBERSHIP DUES

total $209,523 · related or exempt $209,523

3 · Investment income

total $89,063 · excluded $89,063

7a · Gross sales of assets other than inventory

securities $229,929

7b · Less cost or other basis and sales expenses

securities $165,098

7c · Gain or loss

securities $64,831

7d · Net gain or loss

total $64,831 · excluded $64,831

2 · Grants to domestic individuals

total $191,278 · program services $191,278

11a · Fees: management

total $289,433 · management and general $289,433

11b · Fees: legal

total $344 · management and general $344

11c · Fees: accounting

total $13,052 · management and general $13,052

11f · Fees: investment management

total $23,338 · program services $23,338

11g · Fees: other

total $92,133 · program services $85,978 · management and general $6,155

13 · Office expenses

total $24,898 · program services $24,895 · management and general $3

14 · Information technology

total $51,784 · program services $15,608 · management and general $36,176

17 · Travel

total $47,172 · program services $46,994 · management and general $178

19 · Conferences, conventions and meetings

total $508,989 · program services $508,032 · management and general $957

22 · Depreciation, depletion and amortization

total $13,600 · management and general $13,600

23 · Insurance

total $12,333 · program services $4,136 · management and general $8,197

24a · Other expenses: CREDIT CARD FEES

total $77,852 · management and general $77,852

24b · Other expenses: HONORARIUM

total $22,125 · program services $22,125

24c · Other expenses: STRATEGIC PLANNING

total $18,692 · program services $907 · management and general $17,785

24d · Other expenses: OVERHEAD

total $8,184 · management and general $8,184

24e · All other expenses

total $16,622 · program services $10,932 · management and general $5,690

1 · Cash, non-interest-bearing

beginning of year $37,701 · end of year $34,236

2 · Savings and temporary cash investments

beginning of year $392,844 · end of year $381,349

4 · Accounts receivable

beginning of year $43,802 · end of year $33,072

9 · Prepaid expenses and deferred charges

beginning of year $4,590 · end of year $41,733

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

$68,000

10b · Land, buildings and equipment: accumulated depreciation

$54,400

10c · Land, buildings and equipment, net

beginning of year $27,200 · end of year $13,600

11 · Investments: publicly traded securities

beginning of year $2,264,812 · end of year $2,506,067

17 · Accounts payable and accrued expenses

beginning of year $8,776 · end of year $19,214

19 · Deferred revenue

beginning of year $12,490 · end of year $15,180

27 · Net assets without donor restrictions

beginning of year $2,164,768 · end of year $605,702

28 · Net assets with donor restrictions

beginning of year $584,915 · end of year $2,369,961