Form 990 for tax year 2023

1b · Membership dues

$278,425

3 · Investment income

total $89,276 · excluded $89,276

7a · Gross sales of assets other than inventory

securities $9,133,221

7b · Less cost or other basis and sales expenses

securities $9,111,496

7c · Gain or loss

securities $21,725

7d · Net gain or loss

total $21,725 · excluded $21,725

8a · Fundraising events: gross income

$837,918

8b · Fundraising events: direct expenses

$854,851

8c · Net income from fundraising events

total -$16,933 · excluded -$16,933

11a · Other revenue: OPER. EXP. ALLOCATED TO HEAVY CON

total $3,719,134 · excluded $3,719,134

11e · Other revenue, total

$3,719,134

5 · Compensation of officers, directors and key employees

total $569,464

7 · Other salaries and wages

total $901,699

8 · Pension plan contributions

total $41,919

9 · Other employee benefits

total $100,913

10 · Payroll taxes

total $87,365

11b · Fees: legal

total $29,622

11c · Fees: accounting

total $146,958

11d · Fees: lobbying

total $92,362

11g · Fees: other

total $58,524

12 · Advertising and promotion

total $106,447

13 · Office expenses

total $170,899

16 · Occupancy

total $460,901

17 · Travel

total $53,689

19 · Conferences, conventions and meetings

total $116,938

22 · Depreciation, depletion and amortization

total $19,721

23 · Insurance

total $56,861

24a · Other expenses: EVENT SUPPORT

total $827,158

24b · Other expenses: LOBBYING TAXES

total $38,436

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $28,953

24e · All other expenses

total $6,049

1 · Cash, non-interest-bearing

beginning of year $137,286 · end of year $417,981

2 · Savings and temporary cash investments

beginning of year $65,556 · end of year $13,793

4 · Accounts receivable

beginning of year $135,293 · end of year $207,716

9 · Prepaid expenses and deferred charges

beginning of year $241,660 · end of year $231,051

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

$1,401,778

10b · Land, buildings and equipment: accumulated depreciation

$1,309,719

10c · Land, buildings and equipment, net

beginning of year $111,780 · end of year $92,059

11 · Investments: publicly traded securities

beginning of year $4,364,068 · end of year $4,636,716

15 · Other assets

beginning of year $2,308,372 · end of year $2,032,583

17 · Accounts payable and accrued expenses

beginning of year $162,632 · end of year $161,150

25 · Other liabilities

beginning of year $6,124,499 · end of year $6,101,211

27 · Net assets without donor restrictions

beginning of year $1,076,884 · end of year $1,369,538