Form 990 for tax year 2024

1e · Government grants (contributions)

$102,000

1f · All other contributions, gifts and grants

$1,341,089

2a · Program service revenue: Membership Dues & Assessments

total $1,912,354 · related or exempt $1,912,354

2b · Program service revenue: Other Program Revenues

total $4,860 · related or exempt $4,860

2c · Program service revenue: Program Attendance

total $653,053 · related or exempt $653,053

3 · Investment income

total $74,273 · excluded $74,273

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $86,793

6c · Rental income or loss

real property $86,793

6d · Net rental income or loss

total $86,793 · excluded $86,793

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Other Revenues

total $45,737 · excluded $45,737

11e · Other revenue, total

$45,737

1 · Grants to domestic organizations and governments

total $0

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 $428,847

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $1,470,606

8 · Pension plan contributions

total $98,365

9 · Other employee benefits

total $95,155

10 · Payroll taxes

total $137,959

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $19,000

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $114,687

12 · Advertising and promotion

total $0

13 · Office expenses

total $0

14 · Information technology

total $322,527

15 · Royalties

total $0

16 · Occupancy

total $163,125

17 · Travel

total $21,906

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $203,930

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $140,899

23 · Insurance

total $0

24a · Other expenses: Programs

total $867,299

24b · Other expenses: Other Expenses

total $163,517

24c · Other expenses: Marketing

total $76,076

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $1,378,553 · end of year $73,761

2 · Savings and temporary cash investments

beginning of year $566,142 · end of year $2,445,777

3 · Pledges and grants receivable

beginning of year $413,871 · end of year $290,709

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $74,242 · end of year $103,426

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

$5,006,796

10b · Land, buildings and equipment: accumulated depreciation

$1,670,846

10c · Land, buildings and equipment, net

beginning of year $3,423,480 · end of year $3,335,950

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

beginning of year $908,543 · end of year $423,645

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $76,077 · end of year $155,734

19 · Deferred revenue

beginning of year $760,878 · end of year $848,343

23 · Secured mortgages and notes payable

beginning of year $3,331,708 · end of year $3,176,762

27 · Net assets without donor restrictions

beginning of year $2,218,193 · end of year $2,251,832

28 · Net assets with donor restrictions

beginning of year $377,975 · end of year $240,597