Form 990 for tax year 2024

1b · Membership dues

$3,378,435

1c · Fundraising events

$105,000

1f · All other contributions, gifts and grants

$5,916,762

1g · Noncash contributions included above

$5,220

2a · Program service revenue: Publications

total $31,324 · related or exempt $31,324

2b · Program service revenue: Honorarium

total $12,400 · related or exempt $12,400

2c · Program service revenue: Event

total $4,020 · related or exempt $4,020

3 · Investment income

total $114,085 · excluded $114,085

6a · Gross rents

real property $30,595

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $30,595

6d · Net rental income or loss

total $30,595 · excluded $30,595

7a · Gross sales of assets other than inventory

securities $1,427,953

7b · Less cost or other basis and sales expenses

securities $1,366,847

7c · Gain or loss

securities $61,106

7d · Net gain or loss

total $61,106 · excluded $61,106

8a · Fundraising events: gross income

$7,340

8a · Fundraising events: contributions included on line 1c

$105,000

8b · Fundraising events: direct expenses

$9,990

8c · Net income from fundraising events

total -$2,650 · excluded -$2,650

11a · Other revenue: List rental

total $17,822 · excluded $17,822

11b · Other revenue: Other income

total $6,178 · excluded $6,178

11e · Other revenue, total

$24,000

5 · Compensation of officers, directors and key employees

total $403,512 · program services $341,414 · management and general $23,449 · fundraising $38,649

7 · Other salaries and wages

total $2,174,600 · program services $1,989,576 · management and general $86,077 · fundraising $98,947

8 · Pension plan contributions

total $150,991 · program services $127,754 · management and general $8,775 · fundraising $14,462

9 · Other employee benefits

total $276,529 · program services $233,972 · management and general $16,070 · fundraising $26,487

10 · Payroll taxes

total $167,492 · program services $141,716 · management and general $9,734 · fundraising $16,042

11b · Fees: legal

total $5,542 · management and general $5,542

11c · Fees: accounting

total $18,368 · management and general $18,368

11e · Fees: professional fundraising services

total $456,072 · fundraising $456,072

11g · Fees: other

total $981,980 · program services $870,704 · management and general $21,122 · fundraising $90,154

13 · Office expenses

total $48,139 · program services $33,288 · management and general $9,508 · fundraising $5,343

14 · Information technology

total $23,683 · program services $17,583 · management and general $3,811 · fundraising $2,289

16 · Occupancy

total $570,807 · program services $383,430 · management and general $116,494 · fundraising $70,883

17 · Travel

total $198,498 · program services $196,345 · management and general $254 · fundraising $1,899

19 · Conferences, conventions and meetings

total $181,955 · program services $180,249 · fundraising $1,706

23 · Insurance

total $12,863 · management and general $12,863

24a · Other expenses: Membership services

total $916,017 · program services $796,090 · fundraising $119,927

24b · Other expenses: Other Expenses

total $115,427 · program services $66,027 · fundraising $49,400

24c · Other expenses: Printing and production

total $24,910 · program services $24,455 · management and general $51 · fundraising $404

24d · Other expenses: Employee relations

total $9,884 · program services $8,363 · management and general $574 · fundraising $947

24e · All other expenses

total $4,465 · program services $3,778 · management and general $259 · fundraising $428

26 · Joint costs (an allocation of the lines above)

total $1,533,597 · program services $906,733 · management and general $0 · fundraising $626,864

1 · Cash, non-interest-bearing

beginning of year $1,052,651 · end of year $3,137,908

2 · Savings and temporary cash investments

beginning of year $256,515 · end of year $256,300

3 · Pledges and grants receivable

beginning of year $579,146 · end of year $2,858,744

9 · Prepaid expenses and deferred charges

beginning of year $145,948 · end of year $140,494

11 · Investments: publicly traded securities

beginning of year $3,069,729 · end of year $2,197,319

15 · Other assets

beginning of year $7,019,225 · end of year $5,927,344

17 · Accounts payable and accrued expenses

beginning of year $1,070,177 · end of year $792,261

25 · Other liabilities

beginning of year $2,496,748 · end of year $2,236,216

27 · Net assets without donor restrictions

beginning of year $7,665,421 · end of year $7,815,780

28 · Net assets with donor restrictions

beginning of year $890,868 · end of year $3,673,852