Form 990 for tax year 2024

1b · Membership dues

$6,366

1f · All other contributions, gifts and grants

$204

3 · Investment income

total $22,705 · excluded $22,705

6a · Gross rents

real property $168,788

6b · Less rental expenses

real property $102,706

6c · Rental income or loss

real property $66,082

6d · Net rental income or loss

total $66,082 · related or exempt $66,082

11a · Other revenue: MEETING INCOME

total $8,375 · excluded $8,375

11e · Other revenue, total

$8,375

1 · Grants to domestic organizations and governments

total $2,500 · program services $2,500

11g · Fees: other

total $1,252 · program services $1,002 · management and general $250

13 · Office expenses

total $5,378 · program services $4,302 · management and general $1,076

19 · Conferences, conventions and meetings

total $11,046 · program services $8,837 · management and general $2,209

22 · Depreciation, depletion and amortization

total $5,136 · program services $5,136

24a · Other expenses: MEMBER DUES

total $6,142 · program services $6,142

1 · Cash, non-interest-bearing

beginning of year $13,829 · end of year $100

2 · Savings and temporary cash investments

beginning of year $552,191 · end of year $635,720

4 · Accounts receivable

beginning of year $812 · end of year $331

9 · Prepaid expenses and deferred charges

end of year $102

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

$400,097

10b · Land, buildings and equipment: accumulated depreciation

$244,441

10c · Land, buildings and equipment, net

beginning of year $153,156 · end of year $155,656

15 · Other assets

end of year $18

17 · Accounts payable and accrued expenses

beginning of year $2,000 · end of year $1,997

19 · Deferred revenue

beginning of year $6,100 · end of year $5,764

27 · Net assets without donor restrictions

beginning of year $711,888 · end of year $784,166