Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $72,524

• 1d · Related organizations

  $2,450,000

• 1f · All other contributions, gifts and grants

  $4,665,121

• 1g · Noncash contributions included above

  $229,880

• 2a · Program service revenue: PUBLISHING SERVICE

  total $1,292,643 · related or exempt $970,949 · unrelated business $321,694

• 3 · Investment income

  total $4,162 · excluded $4,162

• 5 · Royalties

  total $4,066 · excluded $4,066

• 7a · Gross sales of assets other than inventory

  securities $182,301

• 7b · Less cost or other basis and sales expenses

  securities $179,910

• 7c · Gain or loss

  securities $2,391

• 7d · Net gain or loss

  total $2,391 · excluded $2,391

• 8a · Fundraising events: gross income

  $6,171

• 8a · Fundraising events: contributions included on line 1c

  $72,524

• 8b · Fundraising events: direct expenses

  $3,237

• 8c · Net income from fundraising events

  total $2,934 · excluded $2,934

• 11a · Other revenue: INSURANCE PROCEEDS

  total $196,456 · excluded $196,456

• 11b · Other revenue: MISCELLANEOUS

  total $6,600 · related or exempt $6,600

• 11e · Other revenue, total

  $203,056

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,391,884 · program services $1,111,537 · management and general $114,079 · fundraising $166,268

• 7 · Other salaries and wages

  total $2,286,541 · program services $1,825,996 · management and general $187,406 · fundraising $273,139

• 8 · Pension plan contributions

  total $57,854 · program services $46,201 · management and general $4,742 · fundraising $6,911

• 9 · Other employee benefits

  total $367,090 · program services $293,152 · management and general $30,087 · fundraising $43,851

• 10 · Payroll taxes

  total $260,632 · program services $208,137 · management and general $21,361 · fundraising $31,134

• 11b · Fees: legal

  total $58,561 · program services $29,650 · management and general $11,480 · fundraising $17,431

• 11c · Fees: accounting

  total $45,000 · management and general $45,000

• 11e · Fees: professional fundraising services

  total $93,354 · fundraising $93,354

• 11g · Fees: other

  total $1,251,980 · program services $1,210,476 · management and general $16,989 · fundraising $24,515

• 12 · Advertising and promotion

  total $46,231 · program services $20,654 · fundraising $25,577

• 13 · Office expenses

  total $359,067 · program services $219,569 · management and general $58,854 · fundraising $80,644

• 14 · Information technology

  total $90,462 · program services $90,462

• 16 · Occupancy

  total $100,726 · program services $78,503 · management and general $11,179 · fundraising $11,044

• 17 · Travel

  total $80,850 · program services $48,323 · management and general $19,567 · fundraising $12,960

• 19 · Conferences, conventions and meetings

  total $41,431 · program services $17,440 · management and general $20,002 · fundraising $3,989

• 22 · Depreciation, depletion and amortization

  total $15,246 · program services $12,063 · management and general $1,555 · fundraising $1,628

• 23 · Insurance

  total $84,805 · program services $73,831 · management and general $2,519 · fundraising $8,455

• 24a · Other expenses: PHOTOS

  total $40,151 · program services $40,151

• 24b · Other expenses: UNCOLLECTIBLE PLEDGES

  total $13,180 · management and general $13,180

• 24e · All other expenses

  total $11,364 · program services $2,771 · management and general $8,593

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $475,456 · end of year $262,047

• 2 · Savings and temporary cash investments

  beginning of year $4,109 · end of year $1,183,825

• 3 · Pledges and grants receivable

  beginning of year $180,071 · end of year $608,849

• 4 · Accounts receivable

  beginning of year $109,643 · end of year $77,995

• 9 · Prepaid expenses and deferred charges

  beginning of year $129,113 · end of year $102,542

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

  $620,805

• 10b · Land, buildings and equipment: accumulated depreciation

  $575,366

• 10c · Land, buildings and equipment, net

  beginning of year $49,299 · end of year $45,439

• 11 · Investments: publicly traded securities

  beginning of year $3,482 · end of year $3,030

• 12 · Investments: other securities

  beginning of year $4,065 · end of year $4,065

• 15 · Other assets

  beginning of year $1,185,424 · end of year $1,524,173

• 17 · Accounts payable and accrued expenses

  beginning of year $331,301 · end of year $488,742

• 19 · Deferred revenue

  beginning of year $488,078 · end of year $1,452

• 27 · Net assets without donor restrictions

  beginning of year $1,321,283 · end of year $2,836,771

• 28 · Net assets with donor restrictions

  end of year $485,000

The filer's explanations (Part III)

PART I, LINE 7

CERTAIN EXECUTIVES RECEIVED DISCRETIONARY BONUSES RECOMMENDED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD CHAIR. THIS IS DONE ANNUALLY.