Form 990 for tax year 2023

1b · Membership dues

$324,640

2a · Program service revenue: MEET REVENUE

total $800,064 · related or exempt $800,064

2b · Program service revenue: OTHER PROGRAM

total $9,969 · related or exempt $9,969

3 · Investment income

total $130,330 · related or exempt $130,330

7a · Gross sales of assets other than inventory

securities $1,626,630

7b · Less cost or other basis and sales expenses

securities $1,544,549

7c · Gain or loss

securities $82,081

7d · Net gain or loss

total $82,081 · related or exempt $82,081

10a · Gross sales of inventory

$10,989

10b · Cost of goods sold

$10,999

10c · Net income from sales of inventory

total -$10 · related or exempt -$10

11a · Other revenue: OTHER REVENUE

total $25,734 · related or exempt $25,734

11e · Other revenue, total

$25,734

1 · Grants to domestic organizations and governments

total $427,381 · program services $427,381

7 · Other salaries and wages

total $277,421 · program services $167,951 · management and general $109,470

9 · Other employee benefits

total $2,516 · program services $1,523 · management and general $993

10 · Payroll taxes

total $22,007 · program services $13,323 · management and general $8,684

11g · Fees: other

total $55,853 · program services $17,710 · management and general $38,143

14 · Information technology

total $6,395 · management and general $6,395

16 · Occupancy

total $31,151 · program services $25,587 · management and general $5,564

19 · Conferences, conventions and meetings

total $2,418 · program services $2,418

22 · Depreciation, depletion and amortization

total $869 · program services $869

23 · Insurance

total $1,401 · management and general $1,401

24a · Other expenses: Food, venue, and transp

total $39,209 · program services $37,783 · management and general $1,426

24b · Other expenses: Development, training a

total $32,271 · program services $32,271

24c · Other expenses: Awards

total $30,079 · program services $30,079

24d · Other expenses: Equipment and gear subs

total $24,455 · program services $20,904 · management and general $3,551

24e · All other expenses

total $32,582 · program services $29,319 · management and general $3,263

1 · Cash, non-interest-bearing

beginning of year $861,552 · end of year $1,089,760

4 · Accounts receivable

beginning of year $9,413 · end of year $27,737

8 · Inventories for sale or use

beginning of year $19,152 · end of year $17,712

9 · Prepaid expenses and deferred charges

beginning of year $42,944 · end of year $26,467

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

$13,034

10b · Land, buildings and equipment: accumulated depreciation

$869

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $12,165

11 · Investments: publicly traded securities

beginning of year $3,545,943 · end of year $4,071,755

17 · Accounts payable and accrued expenses

beginning of year $100,894 · end of year $92,342

19 · Deferred revenue

beginning of year $110 · end of year $0

27 · Net assets without donor restrictions

beginning of year $4,344,459 · end of year $5,134,619

28 · Net assets with donor restrictions

beginning of year $33,541 · end of year $18,635