Form 990 for tax year 2023

1c · Fundraising events

$156,057

1f · All other contributions, gifts and grants

$1,345,902

2a · Program service revenue: SEMINAR FEES

total $11,123 · related or exempt $11,123

3 · Investment income

total $405,514 · excluded $405,514

7a · Gross sales of assets other than inventory

securities $33,130

7b · Less cost or other basis and sales expenses

securities $35,261 · other assets $225

7c · Gain or loss

securities -$2,131 · other assets -$225

7d · Net gain or loss

total -$2,356 · excluded -$2,356

8a · Fundraising events: gross income

$17,035

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

$156,057

8b · Fundraising events: direct expenses

$94,612

8c · Net income from fundraising events

total -$77,577 · excluded -$77,577

11a · Other revenue: MISCELLANEOUS INCOME

total $720 · related or exempt $720

11e · Other revenue, total

$720

5 · Compensation of officers, directors and key employees

total $170,137 · program services $122,824 · management and general $24,855 · fundraising $22,458

7 · Other salaries and wages

total $276,100 · program services $199,320 · management and general $40,335 · fundraising $36,445

8 · Pension plan contributions

total $10,668 · program services $7,734 · management and general $1,547 · fundraising $1,387

9 · Other employee benefits

total $55,109 · program services $39,954 · management and general $7,991 · fundraising $7,164

10 · Payroll taxes

total $33,656 · program services $24,401 · management and general $4,880 · fundraising $4,375

11f · Fees: investment management

total $33,130 · program services $33,130

11g · Fees: other

total $43,089 · program services $3,948 · management and general $38,599 · fundraising $542

12 · Advertising and promotion

total $11,264 · program services $9,362 · fundraising $1,902

13 · Office expenses

total $27,668 · program services $20,433 · management and general $3,359 · fundraising $3,876

14 · Information technology

total $20,517 · program services $16,694 · management and general $960 · fundraising $2,863

16 · Occupancy

total $21,984 · program services $14,729 · management and general $4,177 · fundraising $3,078

17 · Travel

total $38,323 · program services $27,784 · management and general $5,557 · fundraising $4,982

22 · Depreciation, depletion and amortization

total $9,304 · program services $6,745 · management and general $1,349 · fundraising $1,210

23 · Insurance

total $5,091 · program services $2,102 · management and general $2,612 · fundraising $377

24a · Other expenses: PROGRAM EXPENSES

total $610,867 · program services $610,867

24e · All other expenses

total $7,955 · management and general $7,955

1 · Cash, non-interest-bearing

beginning of year $480,243 · end of year $529,138

2 · Savings and temporary cash investments

beginning of year $304,002 · end of year $555,091

3 · Pledges and grants receivable

beginning of year $68,792 · end of year $119,098

9 · Prepaid expenses and deferred charges

beginning of year $4,550 · end of year $6,023

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

$14,862

10b · Land, buildings and equipment: accumulated depreciation

$13,148

10c · Land, buildings and equipment, net

beginning of year $1,824 · end of year $1,714

12 · Investments: other securities

beginning of year $12,798,870 · end of year $14,650,625

15 · Other assets

beginning of year $311,752 · end of year $59,077

17 · Accounts payable and accrued expenses

beginning of year $51,037 · end of year $63,380

19 · Deferred revenue

end of year $21,098

25 · Other liabilities

beginning of year $92,254 · end of year $64,486

27 · Net assets without donor restrictions

beginning of year $309,430 · end of year $393,925

28 · Net assets with donor restrictions

beginning of year $13,517,312 · end of year $15,377,877