Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES

total $2,203,009 · related or exempt $2,203,009

3 · Investment income

total $74,519 · excluded $74,519

7a · Gross sales of assets other than inventory

securities $97,111

7b · Less cost or other basis and sales expenses

securities $91,855

7c · Gain or loss

securities $5,256

7d · Net gain or loss

total $5,256 · excluded $5,256

11a · Other revenue: SPECIAL PROJECTS

total $1,275 · related or exempt $1,275

11e · Other revenue, total

$1,275

1 · Grants to domestic organizations and governments

total $66,551 · program services $66,551

5 · Compensation of officers, directors and key employees

total $328,727 · program services $286,798 · management and general $41,929

7 · Other salaries and wages

total $322,052 · program services $283,406 · management and general $38,646

9 · Other employee benefits

total $37,813 · program services $31,572 · management and general $6,241

10 · Payroll taxes

total $44,315 · program services $38,997 · management and general $5,318

11a · Fees: management

total $674,763 · program services $582,654 · management and general $92,109

11b · Fees: legal

total $17,761 · management and general $17,761

11c · Fees: accounting

total $13,197 · management and general $13,197

11f · Fees: investment management

total $8,761 · management and general $8,761

11g · Fees: other

total $357,317 · program services $328,493 · management and general $28,824

13 · Office expenses

total $43,323 · program services $36,921 · management and general $6,402

16 · Occupancy

total $36,938 · program services $32,505 · management and general $4,433

17 · Travel

total $17,575 · program services $15,870 · management and general $1,705

19 · Conferences, conventions and meetings

total $14,267 · program services $4,498 · management and general $9,769

22 · Depreciation, depletion and amortization

total $17,732 · management and general $17,732

23 · Insurance

total $5,422 · program services $4,771 · management and general $651

24a · Other expenses: DUES & FILING FEES

total $121,583 · program services $106,993 · management and general $14,590

24b · Other expenses: SPECIAL PROJECTS

total $11,000 · program services $11,000

1 · Cash, non-interest-bearing

beginning of year $1,311,115 · end of year $1,878,053

2 · Savings and temporary cash investments

beginning of year $336,475 · end of year $55,900

4 · Accounts receivable

beginning of year $172,742 · end of year $42,943

9 · Prepaid expenses and deferred charges

beginning of year $2,918 · end of year $4,293

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

$168,183

10b · Land, buildings and equipment: accumulated depreciation

$100,545

10c · Land, buildings and equipment, net

beginning of year $85,370 · end of year $67,638

11 · Investments: publicly traded securities

beginning of year $597,924 · end of year $717,608

15 · Other assets

beginning of year $458,899 · end of year $392,642

17 · Accounts payable and accrued expenses

beginning of year $112,561 · end of year $160,044

21 · Escrow or custodial account liability

beginning of year $28,337

25 · Other liabilities

beginning of year $461,534 · end of year $431,869

27 · Net assets without donor restrictions

beginning of year $2,363,011 · end of year $2,567,164