Form 990 for tax year 2023

1b · Membership dues

$37,875

1f · All other contributions, gifts and grants

$2,397

3 · Investment income

total $17,769 · related or exempt $17,769

7a · Gross sales of assets other than inventory

securities $840,417

7b · Less cost or other basis and sales expenses

securities $820,511

7c · Gain or loss

securities $19,906

7d · Net gain or loss

total $19,906 · related or exempt $19,906

1 · Grants to domestic organizations and governments

total $25,863 · program services $25,863

7 · Other salaries and wages

total $21,959 · program services $21,959

10 · Payroll taxes

total $1,716 · program services $1,716

11a · Fees: management

total $95,318 · management and general $95,318

11b · Fees: legal

total $7,192 · management and general $7,192

11c · Fees: accounting

total $18,732 · management and general $18,732

11f · Fees: investment management

total $4,577 · management and general $4,577

13 · Office expenses

total $3,720 · management and general $3,720

14 · Information technology

total $96,068 · program services $82,083 · management and general $13,985

19 · Conferences, conventions and meetings

total $8,779 · program services $8,779

23 · Insurance

total $4,402 · management and general $4,402

24a · Other expenses: Journal

total $42,590 · program services $42,590

24b · Other expenses: Website

total $31,932 · management and general $31,932

24c · Other expenses: Credit Card Fees

total $1,826 · management and general $1,826

24d · Other expenses: Joint Relations

total $280 · management and general $280

1 · Cash, non-interest-bearing

beginning of year $424,679 · end of year $92,657

2 · Savings and temporary cash investments

beginning of year $267,581 · end of year $87,666

4 · Accounts receivable

beginning of year $23,137 · end of year $53,045

9 · Prepaid expenses and deferred charges

beginning of year $35,000 · end of year $63,000

11 · Investments: publicly traded securities

beginning of year $2,116,541 · end of year $2,428,235

17 · Accounts payable and accrued expenses

beginning of year $179,167 · end of year $102,093

19 · Deferred revenue

end of year $149,245

27 · Net assets without donor restrictions

beginning of year $2,687,771 · end of year $2,473,265