Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $3,023

• 1b · Membership dues

  $3,426,889

• 1d · Related organizations

  $129,565

• 1e · Government grants (contributions)

  $89,831,663

• 1f · All other contributions, gifts and grants

  $3,761,616

• 1g · Noncash contributions included above

  $245,083

• 2a · Program service revenue: OTHER PROGRAM REVENUE

  total $5,077,081 · related or exempt $5,077,081

• 2b · Program service revenue: CONFERENCE REGISTRATION

  total $1,048,557 · related or exempt $1,048,557

• 2c · Program service revenue: WING PUBLICATION

  total $34,070 · unrelated business $34,070

• 2d · Program service revenue: THE VOLUNTEER MAGAZINE

  total $14,278 · unrelated business $14,278

• 3 · Investment income

  total $660,739 · excluded $660,739

• 7a · Gross sales of assets other than inventory

  securities $599,147 · other assets $2,233,855

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

  securities $589,139 · other assets $343,784

• 7c · Gain or loss

  securities $10,008 · other assets $1,890,071

• 7d · Net gain or loss

  total $1,900,079 · excluded $1,900,079

• 8a · Fundraising events: gross income

  $1,199,985

• 8b · Fundraising events: direct expenses

  $224,723

• 8c · Net income from fundraising events

  total $975,262 · excluded $975,262

• 10a · Gross sales of inventory

  $154,815

• 10b · Cost of goods sold

  $137,516

• 10c · Net income from sales of inventory

  total $17,299 · related or exempt $17,299

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $1,696,877 · related or exempt $1,696,877

• 11e · Other revenue, total

  $1,696,877

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,364,765 · program services $1,364,765

• 5 · Compensation of officers, directors and key employees

  total $738,433 · management and general $738,433

• 7 · Other salaries and wages

  total $13,239,011 · program services $3,383,014 · management and general $9,299,693 · fundraising $556,304

• 10 · Payroll taxes

  total $3,266,451 · program services $805,015 · management and general $2,332,503 · fundraising $128,933

• 11b · Fees: legal

  total $90,317 · management and general $90,317

• 11c · Fees: accounting

  total $264,275 · management and general $264,275

• 11d · Fees: lobbying

  total $2,004 · management and general $2,004

• 12 · Advertising and promotion

  total $76,601 · program services $6,396 · management and general $65,441 · fundraising $4,764

• 13 · Office expenses

  total $1,611,586 · program services $575,111 · management and general $1,030,966 · fundraising $5,509

• 14 · Information technology

  total $57,913 · program services $43,435 · management and general $14,478

• 16 · Occupancy

  total $2,298,954 · program services $1,674,004 · management and general $623,448 · fundraising $1,502

• 17 · Travel

  total $2,232,430 · program services $2,038,878 · management and general $162,605 · fundraising $30,947

• 19 · Conferences, conventions and meetings

  total $2,114,614 · program services $1,120,710 · management and general $993,904

• 20 · Interest

  total $3,958 · management and general $3,958

• 22 · Depreciation, depletion and amortization

  total $18,676,614 · program services $12,971,583 · management and general $5,705,031

• 23 · Insurance

  total $2,694,403 · program services $82,705 · management and general $2,611,698

• 24a · Other expenses: AIRCRAFT MAINTENANCE

  total $11,698,136 · program services $11,697,066 · management and general $1,070

• 24b · Other expenses: CADET ACTIVITIES

  total $7,284,577 · program services $7,225,668 · management and general $53,802 · fundraising $5,107

• 24c · Other expenses: SUPPLIES

  total $6,183,339 · program services $5,073,648 · management and general $1,108,066 · fundraising $1,625

• 24d · Other expenses: MISSION SUPPORT

  total $5,595,032 · program services $5,591,193 · management and general $3,839

• 24e · All other expenses

  total $8,696,397 · program services $5,481,987 · management and general $3,139,659 · fundraising $74,751

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $200 · end of year $200

• 2 · Savings and temporary cash investments

  beginning of year $22,481,456 · end of year $21,438,851

• 3 · Pledges and grants receivable

  beginning of year $30,316,843 · end of year $21,866,062

• 4 · Accounts receivable

  beginning of year $17,775,600 · end of year $21,748,771

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,044,923 · end of year $1,279,011

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

  $352,296,412

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

  $204,305,486

• 10c · Land, buildings and equipment, net

  beginning of year $132,163,964 · end of year $147,990,926

• 11 · Investments: publicly traded securities

  beginning of year $10,185,563 · end of year $12,256,875

• 12 · Investments: other securities

  beginning of year $85,058 · end of year $93,236

• 15 · Other assets

  beginning of year $3,953,598 · end of year $20,618,334

• 17 · Accounts payable and accrued expenses

  beginning of year $7,631,633 · end of year $15,696,515

• 19 · Deferred revenue

  beginning of year $903,134 · end of year $1,020,319

• 23 · Secured mortgages and notes payable

  beginning of year $64,437 · end of year $61,261

• 25 · Other liabilities

  beginning of year $1,630,866 · end of year $487,099

• 27 · Net assets without donor restrictions

  beginning of year $40,316,530 · end of year $44,380,564

• 28 · Net assets with donor restrictions

  beginning of year $167,460,605 · end of year $185,646,508

The filer's explanations (Part III)

PART I, LINE 7

CERTAIN EMPLOYEES RECEIVED NON-FIXED BONUS PAYMENTS BASED ON JOB LEVEL AND SEVERAL DIFFERENT PERFORMANCE METRICS.