Form 990 for tax year 2022

1b · Membership dues

$307,662

1f · All other contributions, gifts and grants

$341,262

2a · Program service revenue: GIRLS STATE

total $93,130 · related or exempt $93,130

2b · Program service revenue: POPPY WORKROOM

total $55,908 · related or exempt $55,908

3 · Investment income

total $104,892 · excluded $104,892

7a · Gross sales of assets other than inventory

securities $190,090

7b · Less cost or other basis and sales expenses

securities $207,933

7c · Gain or loss

securities -$17,843

7d · Net gain or loss

total -$17,843 · excluded -$17,843

11a · Other revenue: MISSCELLANEOUS REVENUE

total $12,656 · related or exempt $12,656

11e · Other revenue, total

$12,656

1 · Grants to domestic organizations and governments

total $154,107

5 · Compensation of officers, directors and key employees

total $125,036

7 · Other salaries and wages

total $53,075

8 · Pension plan contributions

total $1,389

9 · Other employee benefits

total $10,617

10 · Payroll taxes

total $11,599

11c · Fees: accounting

total $13,250

11f · Fees: investment management

total $7,394

11g · Fees: other

total $31,766

13 · Office expenses

total $65,108

19 · Conferences, conventions and meetings

total $78,880

20 · Interest

total $415

22 · Depreciation, depletion and amortization

total $1,127

23 · Insurance

total $7,396

24a · Other expenses: GIRLS STATE

total $96,392

24b · Other expenses: OTHER PROGRAM EXPENSES

total $84,981

24c · Other expenses: POPPY WORKROOM

total $51,632

24d · Other expenses: GIFT SHOP

total $49,777

24e · All other expenses

total $41,510

1 · Cash, non-interest-bearing

beginning of year $83,225 · end of year $53,650

2 · Savings and temporary cash investments

beginning of year $2,997 · end of year $2,998

4 · Accounts receivable

beginning of year $664 · end of year $2,571

8 · Inventories for sale or use

beginning of year $1,180 · end of year $12,135

9 · Prepaid expenses and deferred charges

beginning of year $476 · end of year $6,401

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

$22,011

10b · Land, buildings and equipment: accumulated depreciation

$18,734

10c · Land, buildings and equipment, net

beginning of year $68,570 · end of year $3,277

11 · Investments: publicly traded securities

beginning of year $2,474,887 · end of year $2,527,862

15 · Other assets

beginning of year $0 · end of year $54,957

17 · Accounts payable and accrued expenses

beginning of year $5,998 · end of year $44,862

19 · Deferred revenue

beginning of year $120,119 · end of year $108,823

25 · Other liabilities

beginning of year $73,712 · end of year $57,173

27 · Net assets without donor restrictions

beginning of year $1,611,004 · end of year $1,567,268

28 · Net assets with donor restrictions

beginning of year $821,166 · end of year $885,725