Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $4,028,338

• 1f · All other contributions, gifts and grants

  $11,095

• 3 · Investment income

  total $356,040 · excluded $356,040

• 7a · Gross sales of assets other than inventory

  securities $8,400,454

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

  securities $8,123,317

• 7c · Gain or loss

  securities $277,137

• 7d · Net gain or loss

  total $277,137 · excluded $277,137

• 11a · Other revenue: OTHER INCOME

  total $18,599 · related or exempt $18,599

• 11e · Other revenue, total

  $18,599

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $184,140 · program services $184,140

• 5 · Compensation of officers, directors and key employees

  total $1,102,421 · program services $657,029 · management and general $445,392

• 7 · Other salaries and wages

  total $310,073 · program services $184,800 · management and general $125,273

• 9 · Other employee benefits

  total $126,551 · program services $75,423 · management and general $51,128

• 10 · Payroll taxes

  total $93,784 · program services $55,894 · management and general $37,890

• 11b · Fees: legal

  total $3,341 · program services $1,097 · management and general $2,244

• 11c · Fees: accounting

  total $16,594 · management and general $16,594

• 11f · Fees: investment management

  total $55,104 · management and general $55,104

• 11g · Fees: other

  total $44,623 · management and general $44,623

• 12 · Advertising and promotion

  total $38,231 · program services $6,300 · management and general $31,931

• 13 · Office expenses

  total $98,346 · program services $26,173 · management and general $72,173

• 14 · Information technology

  total $11,824 · program services $1,918 · management and general $9,906

• 16 · Occupancy

  total $363,163 · program services $143,823 · management and general $219,340

• 17 · Travel

  total $45,805 · program services $32,850 · management and general $12,955

• 19 · Conferences, conventions and meetings

  total $93,707 · program services $69,291 · management and general $24,416

• 21 · Payments to affiliates

  total $905,997 · program services $905,997

• 23 · Insurance

  total $25,073 · management and general $25,073

• 24a · Other expenses: ORGANIZING EXPENSES

  total $532,951 · program services $532,951

• 24b · Other expenses: MEMBERSHIPS

  total $82,985 · management and general $82,985

• 24c · Other expenses: OTHER

  total $35,443 · program services $1,646 · management and general $33,797

• 24d · Other expenses: RENTALS

  total $7,884 · management and general $7,884

• 24e · All other expenses

  total $2,128 · program services $1,933 · management and general $195

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,408,307 · end of year $1,676,868

• 2 · Savings and temporary cash investments

  beginning of year $606,370 · end of year $1,499,832

• 11 · Investments: publicly traded securities

  beginning of year $6,782,044 · end of year $8,148,398

• 17 · Accounts payable and accrued expenses

  beginning of year $14,190 · end of year $31,526

• 27 · Net assets without donor restrictions

  beginning of year $10,782,531 · end of year $11,293,572

The filer's explanations (Part III)

PART I, LINE 3

BUSINESS MANAGER SALARY IS BASED ON 135% TIMES 40 HOURS AT A STRAIGHT LINE RATE OF THE JOURNEYMAN INSIDE WIREMAN.