Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $13,856

• 2a · Program service revenue: ASSESSMENT REVENUE

  total $4,200,000 · related or exempt $4,200,000

• 2b · Program service revenue: PROGRAM SERVICE INCOME

  total $15,000 · related or exempt $15,000

• 3 · Investment income

  total $43,745 · excluded $43,745

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $440,676 · program services $341,455 · management and general $99,221

• 7 · Other salaries and wages

  total $532,003 · program services $412,261 · management and general $119,742

• 9 · Other employee benefits

  total $180,965 · program services $140,083 · management and general $40,882

• 10 · Payroll taxes

  total $76,140 · program services $57,195 · management and general $18,945

• 11b · Fees: legal

  total $21,866 · management and general $21,866

• 11c · Fees: accounting

  total $15,175 · management and general $15,175

• 11d · Fees: lobbying

  total $4,043 · management and general $4,043

• 11g · Fees: other

  total $2,360,514 · program services $2,360,514

• 12 · Advertising and promotion

  total $5,593 · program services $5,593

• 13 · Office expenses

  total $54,637 · program services $28,130 · management and general $26,507

• 14 · Information technology

  total $48,287 · program services $7,545 · management and general $40,742

• 16 · Occupancy

  total $125,533 · management and general $125,533

• 19 · Conferences, conventions and meetings

  total $18,725 · management and general $18,725

• 21 · Payments to affiliates

  total $100,000 · program services $100,000

• 22 · Depreciation, depletion and amortization

  total $5,053 · management and general $5,053

• 23 · Insurance

  total $108,735 · management and general $108,735

• 24a · Other expenses: PEST CONTROL EXP.

  total $38,770 · program services $38,770

• 24b · Other expenses: PROGRAM SUPPLIES

  total $14,338 · program services $14,338

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $500 · end of year $347,913

• 2 · Savings and temporary cash investments

  beginning of year $966,169 · end of year $906,848

• 3 · Pledges and grants receivable

  end of year $3,750

• 9 · Prepaid expenses and deferred charges

  beginning of year $23,641 · end of year $25,452

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

  $35,372

• 10b · Land, buildings and equipment: accumulated depreciation

  $8,703

• 10c · Land, buildings and equipment, net

  beginning of year $31,722 · end of year $26,669

• 15 · Other assets

  beginning of year $607,721 · end of year $337,987

• 17 · Accounts payable and accrued expenses

  beginning of year $294,618 · end of year $278,058

• 25 · Other liabilities

  beginning of year $388,555 · end of year $302,433

• 27 · Net assets without donor restrictions

  beginning of year $946,580 · end of year $1,068,128

The filer's explanations (Part III)

PART I, LINE 7

DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. .99J3 . M*4,89,S,1