Form 990 for tax year 2023

1b · Membership dues

$1,869,065

3 · Investment income

total $13,575 · excluded $13,575

7a · Gross sales of assets other than inventory

securities $328,900

7b · Less cost or other basis and sales expenses

securities $315,360

7c · Gain or loss

securities $13,540

7d · Net gain or loss

total $13,540 · related or exempt $13,540

1 · Grants to domestic organizations and governments

total $8,511 · program services $8,511

5 · Compensation of officers, directors and key employees

total $129,021 · program services $129,021

7 · Other salaries and wages

total $121,896 · management and general $121,896

8 · Pension plan contributions

total $6,151 · management and general $6,151

9 · Other employee benefits

total $88,959 · program services $78,909 · management and general $10,050

10 · Payroll taxes

total $9,531 · management and general $9,531

11b · Fees: legal

total $455,169 · program services $455,169

11c · Fees: accounting

total $13,400 · management and general $13,400

11g · Fees: other

total $113,501 · program services $55,001 · management and general $58,500

13 · Office expenses

total $60,409 · program services $42,410 · management and general $17,999

16 · Occupancy

total $86,375 · management and general $86,375

19 · Conferences, conventions and meetings

total $171,824 · program services $165,969 · management and general $5,855

22 · Depreciation, depletion and amortization

total $29,337 · management and general $29,337

23 · Insurance

total $82,939 · program services $82,526 · management and general $413

24a · Other expenses: COMPUTER SUPPLIES & EXP

total $69,657 · management and general $69,657

24b · Other expenses: DUES & SUBSCRIPTIONS

total $34,269 · program services $33,744 · management and general $525

24c · Other expenses: AUTO EXPENSES

total $17,319 · program services $17,319

24d · Other expenses: GIFTS

total $16,673 · management and general $16,673

24e · All other expenses

total $9,703 · program services $3,725 · management and general $5,978

1 · Cash, non-interest-bearing

beginning of year $907,385 · end of year $1,621,599

2 · Savings and temporary cash investments

beginning of year $554,254 · end of year $105,563

4 · Accounts receivable

end of year $4,400

7 · Other notes and loans receivable

beginning of year $4,714 · end of year $54,322

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

$1,384,139

10b · Land, buildings and equipment: accumulated depreciation

$711,364

10c · Land, buildings and equipment, net

beginning of year $701,830 · end of year $672,775

11 · Investments: publicly traded securities

beginning of year $344,214 · end of year $396,113

14 · Intangible assets

beginning of year $846 · end of year $564

15 · Other assets

beginning of year $126,734 · end of year $160,120

17 · Accounts payable and accrued expenses

beginning of year $168,835 · end of year $127,502

25 · Other liabilities

beginning of year $8,912 · end of year $25,134

27 · Net assets without donor restrictions

beginning of year $2,462,230 · end of year $2,862,820