Form 990 for tax year 2023

1b · Membership dues

$191,995

1e · Government grants (contributions)

$355,852

1f · All other contributions, gifts and grants

$73,009

2a · Program service revenue: TUITION

total $59,250 · related or exempt $59,250

2b · Program service revenue: BASEBALL FEES

total $2,250 · related or exempt $2,250

2c · Program service revenue: CONVENTION REGISTRATION

total $2,071 · related or exempt $2,071

3 · Investment income

total $9,162 · excluded $9,162

6a · Gross rents

real property $13,200

6b · Less rental expenses

real property $1,127

6c · Rental income or loss

real property $12,073

6d · Net rental income or loss

total $12,073 · excluded $12,073

7a · Gross sales of assets other than inventory

other assets $1,075,046

7b · Less cost or other basis and sales expenses

other assets $1,055,124

7c · Gain or loss

other assets $19,922

7d · Net gain or loss

total $19,922 · excluded $19,922

8a · Fundraising events: gross income

$88,556

8b · Fundraising events: direct expenses

$56,615

8c · Net income from fundraising events

total $31,941 · excluded $31,941

11a · Other revenue: OTHER INCOME

total $13,678 · related or exempt $13,678

11b · Other revenue: USAA AFFINITY FUND

total $5,832 · excluded $5,832

11c · Other revenue: PRESCRIPTION ROYALTIES & OTHE

total $2,405 · excluded $2,405

11d · All other revenue

total $2,477 · related or exempt $2,477

11e · Other revenue, total

$24,392

1 · Grants to domestic organizations and governments

total $60,713

2 · Grants to domestic individuals

total $143,047

5 · Compensation of officers, directors and key employees

total $89,629

7 · Other salaries and wages

total $199,743

8 · Pension plan contributions

total $1,561

9 · Other employee benefits

total $2,705

10 · Payroll taxes

total $28,343

11c · Fees: accounting

total $28,800

11f · Fees: investment management

total $2,087

11g · Fees: other

total $17,679

12 · Advertising and promotion

total $35,488

13 · Office expenses

total $35,993

16 · Occupancy

total $7,824

17 · Travel

total $18,876

19 · Conferences, conventions and meetings

total $56,029

20 · Interest

total $533

22 · Depreciation, depletion and amortization

total $21,206

23 · Insurance

total $9,350

24a · Other expenses: REPAIRS & MAINT

total $20,312

24b · Other expenses: SUPPLIES

total $17,051

24c · Other expenses: OTHER

total $9,011

24d · Other expenses: EQUIPMENT RENTAL

total $5,202

24e · All other expenses

total $30

1 · Cash, non-interest-bearing

beginning of year $89,937 · end of year $43,497

2 · Savings and temporary cash investments

beginning of year $363,402 · end of year $11,974

4 · Accounts receivable

beginning of year $28,500 · end of year $8,780

8 · Inventories for sale or use

beginning of year $660 · end of year $661

9 · Prepaid expenses and deferred charges

beginning of year $154,352 · end of year $6,476

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

$817,290

10b · Land, buildings and equipment: accumulated depreciation

$314,974

10c · Land, buildings and equipment, net

beginning of year $507,897 · end of year $502,316

11 · Investments: publicly traded securities

end of year $168,729

15 · Other assets

end of year $1,293,789

17 · Accounts payable and accrued expenses

beginning of year $20,485 · end of year $35,184

19 · Deferred revenue

beginning of year $278,897 · end of year $119,023

21 · Escrow or custodial account liability

end of year $9,074

25 · Other liabilities

end of year $18,314

27 · Net assets without donor restrictions

beginning of year $487,326 · end of year $1,605,946

28 · Net assets with donor restrictions

beginning of year $358,040 · end of year $248,681