Form 990 for tax year 2023

1b · Membership dues

$434,000

1c · Fundraising events

$837,108

1f · All other contributions, gifts and grants

$4,205,468

3 · Investment income

total $287,149 · excluded $287,149

7a · Gross sales of assets other than inventory

securities $1,259,659

7b · Less cost or other basis and sales expenses

securities $862,400

7c · Gain or loss

securities $397,259

7d · Net gain or loss

total $397,259 · excluded $397,259

8a · Fundraising events: gross income

$60,512

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

$837,108

8b · Fundraising events: direct expenses

$60,512

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS

total $27,834 · excluded $27,834

11e · Other revenue, total

$27,834

1 · Grants to domestic organizations and governments

total $2,351,159 · program services $2,351,159

2 · Grants to domestic individuals

total $86,500 · program services $86,500

5 · Compensation of officers, directors and key employees

total $833,554 · program services $581,122 · management and general $79,279 · fundraising $173,153

7 · Other salaries and wages

total $1,406,136 · program services $980,304 · management and general $133,737 · fundraising $292,095

8 · Pension plan contributions

total $116,401 · program services $79,215 · management and general $13,268 · fundraising $23,918

9 · Other employee benefits

total $237,140 · program services $161,881 · management and general $26,465 · fundraising $48,794

10 · Payroll taxes

total $147,042 · program services $100,942 · management and general $15,768 · fundraising $30,332

11d · Fees: lobbying

total $42,000 · program services $42,000

11f · Fees: investment management

total $65,931 · management and general $65,931

11g · Fees: other

total $108,639 · program services $17,009 · management and general $88,680 · fundraising $2,950

13 · Office expenses

total $81,952 · program services $31,692 · management and general $39,012 · fundraising $11,248

14 · Information technology

total $12,317 · program services $101 · management and general $12,216

16 · Occupancy

total $365,389 · program services $27,030 · management and general $338,359

17 · Travel

total $23,352 · program services $13,271 · management and general $1,680 · fundraising $8,401

19 · Conferences, conventions and meetings

total $65,065 · program services $36,978 · management and general $4,680 · fundraising $23,407

22 · Depreciation, depletion and amortization

total $47,292 · management and general $47,292

23 · Insurance

total $25,656 · management and general $25,656

24a · Other expenses: PROGRAM EXPENSE

total $193,017 · program services $193,017

24b · Other expenses: PRINTING DESIGN AND PUB

total $10,273 · program services $1,771 · management and general $3,536 · fundraising $4,966

24c · Other expenses: EQUIP. RENTAL & REPAIRS

total $9,620 · program services $7,200 · fundraising $2,420

24d · Other expenses: DUES & SUBSCRIPTIONS

total $9,345 · program services $5,795 · management and general $1,350 · fundraising $2,200

24e · All other expenses

total $11,876 · program services $2,160 · management and general $2,344 · fundraising $7,372

1 · Cash, non-interest-bearing

beginning of year $156,312 · end of year $116,109

2 · Savings and temporary cash investments

beginning of year $1,193,375 · end of year $829,430

3 · Pledges and grants receivable

beginning of year $56,985 · end of year $268,280

4 · Accounts receivable

beginning of year $24,874 · end of year $30,553

9 · Prepaid expenses and deferred charges

beginning of year $78,425 · end of year $74,508

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

$466,814

10b · Land, buildings and equipment: accumulated depreciation

$302,844

10c · Land, buildings and equipment, net

beginning of year $197,617 · end of year $163,970

11 · Investments: publicly traded securities

beginning of year $9,908,414 · end of year $10,064,945

15 · Other assets

beginning of year $1,551,497 · end of year $1,271,560

17 · Accounts payable and accrued expenses

beginning of year $229,258 · end of year $210,128

25 · Other liabilities

beginning of year $1,599,456 · end of year $1,331,280

27 · Net assets without donor restrictions

beginning of year $8,941,608 · end of year $8,856,249

28 · Net assets with donor restrictions

beginning of year $2,397,177 · end of year $2,421,698