Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $65,290

• 2a · Program service revenue: MEMBERSHIP DUES & ASSESSM

  total $10,386,749 · related or exempt $10,386,749

• 3 · Investment income

  total $1,639,297 · excluded $1,639,297

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $114,000,126

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

  securities $111,209,004

• 7c · Gain or loss

  securities $2,791,122

• 7d · Net gain or loss

  total $2,791,122 · excluded $2,791,122

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: Miscellaneous

  total $3,985 · related or exempt $3,985

• 11e · Other revenue, total

  $3,985

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,565,985

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $1,468,210

• 5 · Compensation of officers, directors and key employees

  total $1,486,790

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $1,968,775

• 8 · Pension plan contributions

  total $183,339

• 9 · Other employee benefits

  total $219,464

• 10 · Payroll taxes

  total $278,240

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $369,588

• 11c · Fees: accounting

  total $47,658

• 11d · Fees: lobbying

  total $68,728

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $98,232

• 11g · Fees: other

  total $208,177

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $266,643

• 14 · Information technology

  total $94,793

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $559,560

• 17 · Travel

  total $12,720

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $187,733

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $1,211,380

• 22 · Depreciation, depletion and amortization

  total $23,525

• 23 · Insurance

  total $54,900

• 24a · Other expenses: Membership events

  total $161,989

• 24b · Other expenses: Public relations

  total $96,378

• 24c · Other expenses: EDUCATIONAL SEMINARS

  total $81,570

• 24d · Other expenses: referendum & elections

  total $70,937

• 24e · All other expenses

  total $173,567

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,714,961 · end of year $982,690

• 2 · Savings and temporary cash investments

  beginning of year $5,019,365 · end of year $4,414,397

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $523,739 · end of year $893,211

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  beginning of year $23,143 · end of year $5,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $660,573 · end of year $662,842

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

  $322,099

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

  $204,846

• 10c · Land, buildings and equipment, net

  beginning of year $103,268 · end of year $117,253

• 11 · Investments: publicly traded securities

  beginning of year $32,982,041 · end of year $37,217,933

• 12 · Investments: other securities

  beginning of year $4,136,947 · end of year $3,427,571

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $5,897,145 · end of year $5,065,266

• 17 · Accounts payable and accrued expenses

  beginning of year $174,348 · end of year $211,505

• 19 · Deferred revenue

  beginning of year $278,334

• 25 · Other liabilities

  beginning of year $671,029 · end of year $382,792

• 27 · Net assets without donor restrictions

  beginning of year $50,937,471 · end of year $52,191,866

Itemized on Schedule J with no Part VII listing of the same name on this return: