Form 990 for tax year 2023

1b · Membership dues

$113,355

1f · All other contributions, gifts and grants

$232,744

1g · Noncash contributions included above

$5,477

2a · Program service revenue: SEMI ANNUAL MEETING

total $7,047 · related or exempt $7,047

3 · Investment income

total $47,029 · related or exempt $47,029

7a · Gross sales of assets other than inventory

securities $285,022

7b · Less cost or other basis and sales expenses

securities $315,164

7c · Gain or loss

securities -$30,142

7d · Net gain or loss

total -$30,142 · excluded -$30,142

10a · Gross sales of inventory

$57,362

10b · Cost of goods sold

$19,054

10c · Net income from sales of inventory

total $38,308 · related or exempt $38,308

1 · Grants to domestic organizations and governments

total $137,000 · program services $137,000

2 · Grants to domestic individuals

total $10,000 · program services $10,000

5 · Compensation of officers, directors and key employees

total $60,278 · program services $30,139 · management and general $30,139

7 · Other salaries and wages

total $25,866 · program services $12,933 · management and general $12,933

9 · Other employee benefits

total $7,044 · program services $3,522 · management and general $3,522

10 · Payroll taxes

total $6,738 · program services $3,369 · management and general $3,369

11c · Fees: accounting

total $9,257 · management and general $9,257

11f · Fees: investment management

total $14,061 · management and general $14,061

12 · Advertising and promotion

total $32,893 · fundraising $32,893

13 · Office expenses

total $11,180 · program services $5,590 · management and general $5,590

16 · Occupancy

total $16,068 · program services $8,034 · management and general $8,034

17 · Travel

total $1,266 · program services $1,266

19 · Conferences, conventions and meetings

total $10,466 · program services $10,466

22 · Depreciation, depletion and amortization

total $11,100 · management and general $11,100

23 · Insurance

total $15,018 · program services $15,018

24a · Other expenses: MAGAZINE

total $22,956 · program services $22,956

24b · Other expenses: PHONE AND INTERNET

total $2,416 · program services $1,208 · management and general $1,208

24c · Other expenses: OTHER

total $1,496 · management and general $1,496

1 · Cash, non-interest-bearing

beginning of year $104,407 · end of year $116,761

8 · Inventories for sale or use

beginning of year $24,386 · end of year $22,515

9 · Prepaid expenses and deferred charges

beginning of year $700 · end of year $1,200

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

$465,717

10b · Land, buildings and equipment: accumulated depreciation

$27,314

10c · Land, buildings and equipment, net

beginning of year $442,653 · end of year $438,403

11 · Investments: publicly traded securities

beginning of year $1,506,542 · end of year $1,710,874

15 · Other assets

beginning of year $8,674 · end of year $14,151

17 · Accounts payable and accrued expenses

beginning of year $108,025 · end of year $112,825

27 · Net assets without donor restrictions

beginning of year $131,142 · end of year $142,787

28 · Net assets with donor restrictions

beginning of year $1,848,195 · end of year $2,048,292