Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $643,504

• 1f · All other contributions, gifts and grants

  $5,621,413

• 1g · Noncash contributions included above

  $425,478

• 3 · Investment income

  total $1,168,405 · excluded $1,168,405

• 7a · Gross sales of assets other than inventory

  securities $22,235,113

• 7b · Less cost or other basis and sales expenses

  securities $22,453,449

• 7c · Gain or loss

  securities -$218,336

• 7d · Net gain or loss

  total -$218,336 · excluded -$218,336

• 8a · Fundraising events: gross income

  $208,650

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

  $643,504

• 8b · Fundraising events: direct expenses

  $208,650

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: OTHER INCOME

  total $112,126 · excluded $112,126

• 11b · Other revenue: MAILING LIST

  total $24,860 · unrelated business $24,860

• 11e · Other revenue, total

  $136,986

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $19,000 · program services $19,000

• 3 · Grants to foreign organizations and individuals

  total $19,619 · program services $19,619

• 5 · Compensation of officers, directors and key employees

  total $808,018 · program services $261,912 · management and general $248,356 · fundraising $297,750

• 7 · Other salaries and wages

  total $3,360,493 · program services $1,693,525 · management and general $1,168,080 · fundraising $498,888

• 8 · Pension plan contributions

  total $28,904 · program services $17,031 · management and general $5,114 · fundraising $6,759

• 9 · Other employee benefits

  total $295,654 · program services $174,212 · management and general $52,311 · fundraising $69,131

• 10 · Payroll taxes

  total $154,106 · program services $90,806 · management and general $27,266 · fundraising $36,034

• 11b · Fees: legal

  total $440,538 · management and general $440,538

• 11c · Fees: accounting

  total $45,851 · management and general $45,851

• 11d · Fees: lobbying

  total $109,235 · program services $109,235

• 11f · Fees: investment management

  total $160,593 · management and general $160,593

• 11g · Fees: other

  total $40,008 · program services $40,008

• 12 · Advertising and promotion

  total $108,291 · program services $68,223 · management and general $12,995 · fundraising $27,073

• 13 · Office expenses

  total $145,581 · program services $91,716 · management and general $17,470 · fundraising $36,395

• 14 · Information technology

  total $62,295 · program services $39,246 · management and general $7,475 · fundraising $15,574

• 16 · Occupancy

  total $162,664 · program services $102,478 · management and general $19,520 · fundraising $40,666

• 19 · Conferences, conventions and meetings

  total $133,289 · program services $83,972 · management and general $15,995 · fundraising $33,322

• 22 · Depreciation, depletion and amortization

  total $315,692 · program services $198,886 · management and general $37,883 · fundraising $78,923

• 23 · Insurance

  total $112,977 · program services $71,176 · management and general $13,557 · fundraising $28,244

• 24a · Other expenses: REPAIRS & MAINTENANCE

  total $296,891 · program services $187,041 · management and general $35,627 · fundraising $74,223

• 24b · Other expenses: AWARDS & ANNUAL EVENTS

  total $225,277 · program services $114,011 · management and general $17,773 · fundraising $93,493

• 24c · Other expenses: BANK & SERV FEES

  total $32,230 · program services $20,304 · management and general $3,868 · fundraising $8,058

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $13,145 · program services $8,282 · management and general $1,577 · fundraising $3,286

• 24e · All other expenses

  total $20,102 · program services $12,897 · management and general $2,338 · fundraising $4,867

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,743,333 · end of year $1,427,367

• 3 · Pledges and grants receivable

  beginning of year $161,657 · end of year $498,201

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,948 · end of year $4,631,950

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

  $12,679,199

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

  $3,008,348

• 10c · Land, buildings and equipment, net

  beginning of year $9,986,543 · end of year $9,670,851

• 11 · Investments: publicly traded securities

  beginning of year $28,914,115 · end of year $33,961,798

• 12 · Investments: other securities

  beginning of year $1,893,700 · end of year $2,046,460

• 15 · Other assets

  beginning of year $722,376 · end of year $528,521

• 17 · Accounts payable and accrued expenses

  beginning of year $197,428 · end of year $6,815,214

• 25 · Other liabilities

  beginning of year $1,147,216 · end of year $950,891

• 27 · Net assets without donor restrictions

  beginning of year $40,042,062 · end of year $42,454,383

• 28 · Net assets with donor restrictions

  beginning of year $2,053,966 · end of year $2,544,660

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS DETERMINED BY A COMBINATION OF A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS OF THE BOARD.

PART I, LINE 4A

DURING 2023, ONE EMPLOYEE RECEIVED A SEVERANCE PAYMENT.