Form 990 for tax year 2023

1d · Related organizations

$13,140

1f · All other contributions, gifts and grants

$45,407

2a · Program service revenue: DUES REVENUES

total $6,644,897 · related or exempt $6,644,897

3 · Investment income

total $39,212 · related or exempt $39,212

5 · Compensation of officers, directors and key employees

total $683,186 · management and general $683,186

7 · Other salaries and wages

total $1,728,910 · management and general $1,728,910

8 · Pension plan contributions

total $190,785 · management and general $190,785

9 · Other employee benefits

total $872,073 · management and general $872,073

10 · Payroll taxes

total $188,953 · management and general $188,953

11b · Fees: legal

total $35,075 · management and general $35,075

11c · Fees: accounting

total $8,975 · management and general $8,975

11g · Fees: other

total $25,399 · management and general $25,399

13 · Office expenses

total $58,653 · management and general $58,653

14 · Information technology

total $13,161 · management and general $13,161

16 · Occupancy

total $158,187 · management and general $158,187

17 · Travel

total $25,001 · management and general $25,001

19 · Conferences, conventions and meetings

total $6,011 · management and general $6,011

22 · Depreciation, depletion and amortization

total $6,061 · management and general $6,061

23 · Insurance

total $89,377 · management and general $89,377

24a · Other expenses: PER CAPITA EXPENSES

total $3,425,146 · management and general $3,425,146

24b · Other expenses: ORGANIZING EXPENSE

total $109,777 · management and general $109,777

24c · Other expenses: AUTO EXPENSES

total $90,336 · management and general $90,336

24d · Other expenses: TELEPHONE EXPENSE

total $30,176 · management and general $30,176

24e · All other expenses

total $39,832 · management and general $39,832

1 · Cash, non-interest-bearing

beginning of year -$17,691 · end of year $330,336

2 · Savings and temporary cash investments

beginning of year $2,330,223 · end of year $939,380

9 · Prepaid expenses and deferred charges

beginning of year $68 · end of year $68

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

$48,865

10b · Land, buildings and equipment: accumulated depreciation

$47,811

10c · Land, buildings and equipment, net

beginning of year $630 · end of year $1,054

15 · Other assets

beginning of year $32,000 · end of year $32,000

17 · Accounts payable and accrued expenses

beginning of year $245 · end of year $245

25 · Other liabilities

beginning of year $204 · end of year $230

27 · Net assets without donor restrictions

beginning of year $2,344,781 · end of year $1,302,363