Form 990 for tax year 2023

1b · Membership dues

$2,197,893

1f · All other contributions, gifts and grants

$1,072,160

3 · Investment income

total $344,860 · excluded $344,860

7a · Gross sales of assets other than inventory

securities $16,458,346

7b · Less cost or other basis and sales expenses

securities $13,646,407

7c · Gain or loss

securities $2,811,939

7d · Net gain or loss

total $2,811,939 · related or exempt $2,811,939

11a · Other revenue: MISC REVENUE

total $13,673 · related or exempt $13,673

11e · Other revenue, total

$13,673

1 · Grants to domestic organizations and governments

total $30,500 · program services $30,500

2 · Grants to domestic individuals

total $742 · program services $742

5 · Compensation of officers, directors and key employees

total $643,039 · program services $538,880 · management and general $104,159

7 · Other salaries and wages

total $1,129,465 · program services $893,834 · management and general $229,245 · fundraising $6,386

8 · Pension plan contributions

total $117,485 · program services $100,801 · management and general $16,295 · fundraising $389

9 · Other employee benefits

total $194,711 · program services $143,881 · management and general $49,335 · fundraising $1,495

10 · Payroll taxes

total $150,633 · program services $117,979 · management and general $32,057 · fundraising $597

11f · Fees: investment management

total $56,882 · management and general $56,882

11g · Fees: other

total $101,146 · program services $33,329 · management and general $67,817

12 · Advertising and promotion

total $20,233 · program services $20,233

13 · Office expenses

total $81,171 · program services $70,285 · management and general $10,071 · fundraising $815

14 · Information technology

total $129,941 · program services $107,434 · management and general $22,124 · fundraising $383

16 · Occupancy

total $285,289 · program services $246,567 · management and general $35,821 · fundraising $2,901

17 · Travel

total $25,211 · program services $24,532 · management and general $679

19 · Conferences, conventions and meetings

total $8,039 · program services $7,993 · management and general $46

21 · Payments to affiliates

total $814,612 · program services $814,612

22 · Depreciation, depletion and amortization

total $23,657 · program services $20,449 · management and general $2,967 · fundraising $241

23 · Insurance

total $20,545 · program services $17,759 · management and general $2,577 · fundraising $209

24a · Other expenses: Staff Enhancement

total $49,401 · program services $43,966 · management and general $5,201 · fundraising $234

24b · Other expenses: Board Expenses

total $11,166 · management and general $11,166

24c · Other expenses: Print & Postage

total $56,830 · program services $56,176 · management and general $619 · fundraising $35

24d · Other expenses: Other

total $9,443 · program services $4,941 · management and general $4,474 · fundraising $28

1 · Cash, non-interest-bearing

beginning of year $533,761 · end of year $467,682

2 · Savings and temporary cash investments

beginning of year $2,478,108 · end of year $884,196

4 · Accounts receivable

beginning of year $26,583 · end of year $200,359

9 · Prepaid expenses and deferred charges

beginning of year $159,270 · end of year $164,798

11 · Investments: publicly traded securities

beginning of year $12,771,081 · end of year $18,330,550

12 · Investments: other securities

beginning of year $15,350 · end of year $16,197

15 · Other assets

beginning of year $5,660,355 · end of year $4,766,309

17 · Accounts payable and accrued expenses

beginning of year $172,004 · end of year $71,474

25 · Other liabilities

beginning of year $5,308,250 · end of year $6,113,979

27 · Net assets without donor restrictions

beginning of year $11,007,353 · end of year $12,662,479

28 · Net assets with donor restrictions

beginning of year $5,156,901 · end of year $5,982,159