Form 990 for tax year 2023

1e · Government grants (contributions)

$31,346,074

1f · All other contributions, gifts and grants

$133,304

2a · Program service revenue: PARTNER RECEIPTS

total $210,742 · related or exempt $210,742

2b · Program service revenue: REGISTRATION FEES

total $66,453 · related or exempt $66,453

3 · Investment income

total $281,641 · excluded $281,641

7a · Gross sales of assets other than inventory

securities $1,650,872 · other assets $25,000

7b · Less cost or other basis and sales expenses

securities $1,650,872 · other assets $0

7c · Gain or loss

securities $0 · other assets $25,000

7d · Net gain or loss

total $25,000 · excluded $25,000

11a · Other revenue: OTHER INCOME

total $17,113 · related or exempt $17,113

11e · Other revenue, total

$17,113

1 · Grants to domestic organizations and governments

total $270,000

5 · Compensation of officers, directors and key employees

total $819,618

7 · Other salaries and wages

total $7,979,925

8 · Pension plan contributions

total $421,844

9 · Other employee benefits

total $943,992

10 · Payroll taxes

total $766,471

11b · Fees: legal

total $31,435

11c · Fees: accounting

total $26,250

11f · Fees: investment management

total $23,584

11g · Fees: other

total $4,947,217

12 · Advertising and promotion

total $5,608,711

13 · Office expenses

total $1,698,472

16 · Occupancy

total $1,204,574

17 · Travel

total $1,011,138

19 · Conferences, conventions and meetings

total $1,087,976

22 · Depreciation, depletion and amortization

total $459,664

23 · Insurance

total $78,439

24a · Other expenses: MARKETING RESEARCH

total $1,447,775

24b · Other expenses: DUES & SUBSCRIPTIONS

total $1,120,536

24c · Other expenses: RCTP DISTRIBUTIONS

total $659,854

24d · Other expenses: PRODUCTION/PHOTOGRAPHY

total $479,469

24e · All other expenses

total $990,288

1 · Cash, non-interest-bearing

beginning of year $5,373,966 · end of year $4,851,622

2 · Savings and temporary cash investments

beginning of year $2,033,859 · end of year $1,187,199

4 · Accounts receivable

beginning of year $1,760,998 · end of year $1,758,167

9 · Prepaid expenses and deferred charges

beginning of year $766,302 · end of year $1,093,539

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

$4,135,340

10b · Land, buildings and equipment: accumulated depreciation

$2,575,340

10c · Land, buildings and equipment, net

beginning of year $1,493,476 · end of year $1,560,000

11 · Investments: publicly traded securities

beginning of year $5,047,598 · end of year $5,486,124

15 · Other assets

beginning of year $5,134,466 · end of year $4,629,878

17 · Accounts payable and accrued expenses

beginning of year $4,613,348 · end of year $3,391,201

19 · Deferred revenue

beginning of year $130,883 · end of year $319,584

25 · Other liabilities

beginning of year $5,459,143 · end of year $4,999,504

27 · Net assets without donor restrictions

beginning of year $11,407,291 · end of year $11,856,240