Form 990 for tax year 2025

1b · Membership dues

$773,268

1d · Related organizations

$414,180

1f · All other contributions, gifts and grants

$44,200

2a · Program service revenue: ONLINE PLANROOM

total $226,755 · related or exempt $226,755

2b · Program service revenue: BLUEPRINTS, MEANS BOOK

total $5,000 · related or exempt $5,000

3 · Investment income

total $66,851 · excluded $66,851

7a · Gross sales of assets other than inventory

securities $362,912

7b · Less cost or other basis and sales expenses

securities $290,157

7c · Gain or loss

securities $72,755

7d · Net gain or loss

total $72,755 · excluded $72,755

11a · Other revenue: OTHER REVENUE

total $104,374 · related or exempt $104,374

11b · Other revenue: OTHER REVENUE

total $15,016 · related or exempt $15,016

11e · Other revenue, total

$119,390

1 · Grants to domestic organizations and governments

total $20,000 · program services $20,000

2 · Grants to domestic individuals

total $30,000 · program services $30,000

5 · Compensation of officers, directors and key employees

total $245,052 · management and general $245,052

7 · Other salaries and wages

total $408,602 · program services $162,633 · management and general $245,969

8 · Pension plan contributions

total $34,413 · program services $18,622 · management and general $15,791

10 · Payroll taxes

total $44,573 · program services $13,055 · management and general $31,518

11b · Fees: legal

total $18,678 · management and general $18,678

11c · Fees: accounting

total $13,390 · management and general $13,390

11d · Fees: lobbying

total $53,332 · management and general $53,332

11f · Fees: investment management

total $5,936 · management and general $5,936

11g · Fees: other

total $4,056 · management and general $4,056

13 · Office expenses

total $30,009 · management and general $30,009

19 · Conferences, conventions and meetings

total $53,355 · management and general $53,355

22 · Depreciation, depletion and amortization

total $45,755 · program services $450 · management and general $45,305

23 · Insurance

total $144,363 · program services $48,445 · management and general $95,918

24a · Other expenses: AGCA DUES PAID

total $115,430 · management and general $115,430

24b · Other expenses: ONLINE PLANROOM EXPENSE

total $41,024 · program services $41,024

24c · Other expenses: RENT EXPENSE

total $33,632 · management and general $33,632

24d · Other expenses: BUILDING & EQUIPMENT RE

total $33,460 · management and general $33,460

24e · All other expenses

total $122,933 · program services $1,517 · management and general $121,416

1 · Cash, non-interest-bearing

beginning of year $1,433 · end of year $3,007

2 · Savings and temporary cash investments

beginning of year $687,328 · end of year $685,641

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

$1,541,032

10b · Land, buildings and equipment: accumulated depreciation

$715,784

10c · Land, buildings and equipment, net

beginning of year $776,097 · end of year $825,248

11 · Investments: publicly traded securities

beginning of year $881,197 · end of year $971,065

15 · Other assets

beginning of year $145,672 · end of year $203,215

27 · Net assets without donor restrictions

beginning of year $2,408,260 · end of year $2,575,061

28 · Net assets with donor restrictions

beginning of year $83,467 · end of year $113,115