Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,408,404

• 1c · Fundraising events

  $483,996

• 1e · Government grants (contributions)

  $570,000

• 1f · All other contributions, gifts and grants

  $4,099,328

• 1g · Noncash contributions included above

  $50,025

• 2a · Program service revenue: MEMBERSHIP DUES

  total $282,695 · related or exempt $282,695

• 3 · Investment income

  total $1,239,738 · excluded $1,239,738

• 5 · Royalties

  total $142,266 · excluded $142,266

• 7a · Gross sales of assets other than inventory

  securities $1,245,945

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

  securities $1,053,436

• 7c · Gain or loss

  securities $192,509

• 7d · Net gain or loss

  total $192,509 · excluded $192,509

• 8a · Fundraising events: gross income

  $603,641

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

  $483,996

• 8b · Fundraising events: direct expenses

  $514,275

• 8c · Net income from fundraising events

  total $89,366 · excluded $89,366

• 10a · Gross sales of inventory

  $3,747,296

• 10b · Cost of goods sold

  $3,289,829

• 10c · Net income from sales of inventory

  total $457,467 · related or exempt $457,467

• 11a · Other revenue: INSURANCE REIMBURSEMENT

  total $6,500 · excluded $6,500

• 11e · Other revenue, total

  $6,500

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,589,734 · program services $4,589,734

• 5 · Compensation of officers, directors and key employees

  total $410,530 · program services $336,760 · management and general $56,807 · fundraising $16,963

• 7 · Other salaries and wages

  total $1,124,452 · program services $922,393 · management and general $155,595 · fundraising $46,464

• 8 · Pension plan contributions

  total $63,706 · program services $52,259 · management and general $8,815 · fundraising $2,632

• 9 · Other employee benefits

  total $184,846 · program services $151,630 · management and general $25,578 · fundraising $7,638

• 10 · Payroll taxes

  total $106,852 · program services $87,651 · management and general $14,786 · fundraising $4,415

• 11b · Fees: legal

  total $4,079 · management and general $4,079

• 11c · Fees: accounting

  total $27,820 · management and general $27,820

• 11d · Fees: lobbying

  total $28,131 · program services $28,131

• 11f · Fees: investment management

  total $36,292 · management and general $36,292

• 11g · Fees: other

  total $711,348 · program services $686,483 · management and general $22,379 · fundraising $2,486

• 12 · Advertising and promotion

  total $49,255 · program services $46,853 · management and general $1,601 · fundraising $801

• 13 · Office expenses

  total $68,125 · program services $57,628 · management and general $8,851 · fundraising $1,646

• 14 · Information technology

  total $102,303 · program services $89,515 · management and general $11,509 · fundraising $1,279

• 17 · Travel

  total $61,823 · program services $59,885 · management and general $1,292 · fundraising $646

• 22 · Depreciation, depletion and amortization

  total $104,339 · program services $85,590 · management and general $14,438 · fundraising $4,311

• 23 · Insurance

  total $63,619 · program services $54,712 · management and general $6,362 · fundraising $2,545

• 24a · Other expenses: PROMOTION

  total $205,854 · program services $188,478 · management and general $14,894 · fundraising $2,482

• 24b · Other expenses: COGS-MARKETING AND DIST

  total $153,017 · program services $153,017

• 24c · Other expenses: PRINTING

  total $139,576 · program services $121,103 · management and general $17,281 · fundraising $1,192

• 24e · All other expenses

  total $354,998 · program services $324,736 · management and general $19,079 · fundraising $11,183

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $667,461 · end of year $70,405

• 2 · Savings and temporary cash investments

  beginning of year $7,211,750 · end of year $4,072,357

• 3 · Pledges and grants receivable

  beginning of year $1,437,440 · end of year $481,903

• 7 · Other notes and loans receivable

  beginning of year $2,500 · end of year $2,500

• 8 · Inventories for sale or use

  beginning of year $1,482,855 · end of year $1,779,086

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,676 · end of year $4,188

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

  $4,528,649

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

  $2,288,574

• 10c · Land, buildings and equipment, net

  beginning of year $1,950,523 · end of year $2,240,075

• 11 · Investments: publicly traded securities

  beginning of year $34,573,328 · end of year $41,589,100

• 15 · Other assets

  beginning of year $244,659 · end of year $287,037

• 17 · Accounts payable and accrued expenses

  beginning of year $316,140 · end of year $322,650

• 18 · Grants payable

  beginning of year $879

• 25 · Other liabilities

  beginning of year $181,876 · end of year $173,988

• 27 · Net assets without donor restrictions

  beginning of year $27,409,226 · end of year $28,299,411

• 28 · Net assets with donor restrictions

  beginning of year $19,668,071 · end of year $21,730,602

The filer's explanations (Part III)

PART I, LINE 7

BONUS FOR THE PRESIDENT/CEO WAS BASED ON JOB PERFORMANCE.