Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,121,128

1g · Noncash contributions included above

$588,587

2a · Program service revenue: OBSERVER INCOME

total $74,778 · related or exempt $6,420 · unrelated business $68,358

3 · Investment income

total $1,137,762 · excluded $1,137,762

7a · Gross sales of assets other than inventory

securities $203,808

7b · Less cost or other basis and sales expenses

securities $323,809

7c · Gain or loss

securities -$120,001

7d · Net gain or loss

total -$120,001 · excluded -$120,001

11a · Other revenue: OTHER REVENUE

total $82,056 · excluded $82,056

11b · Other revenue: ACCOUNTING SERVICES

total $52,613 · unrelated business $52,613

11e · Other revenue, total

$134,669

1 · Grants to domestic organizations and governments

total $1,491,537 · program services $1,491,537

5 · Compensation of officers, directors and key employees

total $183,432 · program services $36,686 · management and general $103,275 · fundraising $43,471

7 · Other salaries and wages

total $502,310 · program services $294,079 · management and general $113,769 · fundraising $94,462

8 · Pension plan contributions

total $15,775 · program services $8,649 · management and general $3,337 · fundraising $3,789

9 · Other employee benefits

total $40,581 · program services $24,214 · management and general $9,669 · fundraising $6,698

10 · Payroll taxes

total $53,746 · program services $26,336 · management and general $16,661 · fundraising $10,749

11b · Fees: legal

total $2,471 · management and general $2,471

11c · Fees: accounting

total $8,105 · management and general $8,105

11f · Fees: investment management

total $92,195 · management and general $92,195

13 · Office expenses

total $50,013 · program services $12,504 · management and general $26,506 · fundraising $11,003

14 · Information technology

total $1,743 · program services $436 · management and general $924 · fundraising $383

19 · Conferences, conventions and meetings

total $1,364 · program services $341 · management and general $723 · fundraising $300

22 · Depreciation, depletion and amortization

total $3,874 · management and general $3,874

23 · Insurance

total $5,522 · management and general $5,522

24a · Other expenses: CAMPAIGN PROGRAMS

total $176,856 · fundraising $176,856

24b · Other expenses: OTHER EXPENSES

total $144,146 · program services $27,699 · management and general $75,740 · fundraising $40,707

24c · Other expenses: STAFF DEVELOPMENT

total $37,972 · program services $9,493 · management and general $20,125 · fundraising $8,354

24d · Other expenses: OBSERVER PUBLICATION

total $24,908 · program services $24,908

24e · All other expenses

total $38,076 · program services $6,547 · management and general $25,768 · fundraising $5,761

1 · Cash, non-interest-bearing

beginning of year $116,800 · end of year $1,171,272

2 · Savings and temporary cash investments

beginning of year $136,295 · end of year $137,816

3 · Pledges and grants receivable

beginning of year $523,975 · end of year $373,336

4 · Accounts receivable

beginning of year $36,147 · end of year $66,478

9 · Prepaid expenses and deferred charges

end of year $5,000

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

$201,061

10b · Land, buildings and equipment: accumulated depreciation

$180,957

10c · Land, buildings and equipment, net

beginning of year $17,574 · end of year $20,104

11 · Investments: publicly traded securities

beginning of year $19,204,366 · end of year $18,920,565

12 · Investments: other securities

beginning of year $21,465,666 · end of year $22,194,323

15 · Other assets

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $227,472 · end of year $76,380

25 · Other liabilities

beginning of year $10,796,934 · end of year $11,481,090

27 · Net assets without donor restrictions

beginning of year $21,832,081 · end of year $21,252,260

28 · Net assets with donor restrictions

beginning of year $8,644,336 · end of year $10,079,164