Form 990 for tax year 2023

1d · Related organizations

$61,952

2a · Program service revenue: PER CAPITA

total $10,973,847 · related or exempt $10,973,847

2b · Program service revenue: INITIATION FEES

total $25,536 · related or exempt $25,536

3 · Investment income

total $183,755 · excluded $183,755

7a · Gross sales of assets other than inventory

securities $4,888,400

7b · Less cost or other basis and sales expenses

securities $4,984,320

7c · Gain or loss

securities -$95,920

7d · Net gain or loss

total -$95,920 · excluded -$95,920

11a · Other revenue: REIMBURSEMENTS

total $91,552 · related or exempt $91,552

11e · Other revenue, total

$91,552

1 · Grants to domestic organizations and governments

total $8,250

5 · Compensation of officers, directors and key employees

total $368,323

7 · Other salaries and wages

total $1,417,760

8 · Pension plan contributions

total $225,721

9 · Other employee benefits

total $283,626

10 · Payroll taxes

total $136,602

11b · Fees: legal

total $61,702

11c · Fees: accounting

total $68,370

11f · Fees: investment management

total $17,594

11g · Fees: other

total $42,700

13 · Office expenses

total $63,391

14 · Information technology

total $101,599

16 · Occupancy

total $80,648

17 · Travel

total $194,883

19 · Conferences, conventions and meetings

total $624,638

21 · Payments to affiliates

total $7,674,079

22 · Depreciation, depletion and amortization

total $30,902

23 · Insurance

total $63,973

24a · Other expenses: LOST TIME

total $5,241

24b · Other expenses: ORGANIZING

total $1,050

1 · Cash, non-interest-bearing

beginning of year $4,810,385 · end of year $5,271,469

2 · Savings and temporary cash investments

beginning of year $930,403 · end of year $4,943,468

4 · Accounts receivable

beginning of year $966,634 · end of year $1,057,574

9 · Prepaid expenses and deferred charges

end of year $41,805

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

$292,312

10b · Land, buildings and equipment: accumulated depreciation

$209,306

10c · Land, buildings and equipment, net

beginning of year $93,705 · end of year $83,006

11 · Investments: publicly traded securities

beginning of year $3,808,992

15 · Other assets

beginning of year $1,598 · end of year $1,598

17 · Accounts payable and accrued expenses

beginning of year $2,690,565 · end of year $3,575,874

27 · Net assets without donor restrictions

beginning of year $7,921,152 · end of year $7,823,046