Form 990 for tax year 2023

2a · Program service revenue: Per Capita

total $2,538,162 · related or exempt $2,538,162

2b · Program service revenue: Membership Dues

total $900 · related or exempt $900

3 · Investment income

total $177,724 · related or exempt $177,724

6a · Gross rents

real property $44,550

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $44,550

6d · Net rental income or loss

total $44,550 · related or exempt $44,550

11a · Other revenue: Refunds

total $66,469 · related or exempt $66,469

11e · Other revenue, total

$66,469

5 · Compensation of officers, directors and key employees

total $223,377 · program services $151,896 · management and general $71,481

7 · Other salaries and wages

total $259,705 · program services $176,600 · management and general $83,105

8 · Pension plan contributions

total $133,530 · program services $84,124 · management and general $49,406

9 · Other employee benefits

total $90,224 · program services $56,841 · management and general $33,383

10 · Payroll taxes

total $41,174 · program services $25,940 · management and general $15,234

11b · Fees: legal

total $14,492 · program services $14,492

11c · Fees: accounting

total $20,155 · management and general $20,155

11f · Fees: investment management

total $10,087 · management and general $10,087

12 · Advertising and promotion

total $310,773 · program services $310,773

13 · Office expenses

total $87,760 · program services $54,962 · management and general $32,798

16 · Occupancy

total $137,539 · program services $86,649 · management and general $50,890

17 · Travel

total $12,116 · program services $10,370 · management and general $1,746

19 · Conferences, conventions and meetings

total $189,359 · program services $119,297 · management and general $70,062

21 · Payments to affiliates

total $239,204 · program services $233,329 · management and general $5,875

22 · Depreciation, depletion and amortization

total $103,623 · program services $65,282 · management and general $38,341

23 · Insurance

total $43,350 · program services $27,311 · management and general $16,039

24a · Other expenses: Political Action

total $250,000 · program services $250,000

1 · Cash, non-interest-bearing

beginning of year $169,736 · end of year $7,994

2 · Savings and temporary cash investments

end of year $426,964

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

$1,747,843

10b · Land, buildings and equipment: accumulated depreciation

$1,293,752

10c · Land, buildings and equipment, net

beginning of year $557,714 · end of year $454,091

11 · Investments: publicly traded securities

beginning of year $3,437,659 · end of year $3,939,530

17 · Accounts payable and accrued expenses

beginning of year $564 · end of year $2,697

27 · Net assets without donor restrictions

beginning of year $4,150,053 · end of year $4,817,872

28 · Net assets with donor restrictions

beginning of year $14,492 · end of year $8,010