Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,576,210

• 3 · Investment income

  total $501,327 · excluded $501,327

• 7a · Gross sales of assets other than inventory

  securities $8,020,812

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

  securities $4,719,880

• 7c · Gain or loss

  securities $3,300,932

• 7d · Net gain or loss

  total $3,300,932 · excluded $3,300,932

• 11a · Other revenue: OTHER INCOME

  total $3,752 · excluded $3,752

• 11e · Other revenue, total

  $3,752

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $301,304 · program services $301,304

• 5 · Compensation of officers, directors and key employees

  total $82,326 · program services $67,919 · management and general $5,014 · fundraising $9,393

• 7 · Other salaries and wages

  total $34,183 · program services $28,201 · management and general $2,082 · fundraising $3,900

• 9 · Other employee benefits

  total $10,100 · program services $8,333 · management and general $615 · fundraising $1,152

• 10 · Payroll taxes

  total $9,367 · program services $7,728 · management and general $570 · fundraising $1,069

• 11b · Fees: legal

  total $22,981 · program services $22,981

• 11c · Fees: accounting

  total $9,341 · management and general $9,341

• 11d · Fees: lobbying

  total $108,950 · program services $85,000 · fundraising $23,950

• 11f · Fees: investment management

  total $45,526 · management and general $45,526

• 11g · Fees: other

  total $608,812 · program services $608,812

• 12 · Advertising and promotion

  total $653,958 · management and general $326,979 · fundraising $326,979

• 13 · Office expenses

  total $36,424 · program services $25,722 · management and general $5,046 · fundraising $5,656

• 14 · Information technology

  total $12,997 · program services $10,722 · management and general $792 · fundraising $1,483

• 16 · Occupancy

  total $19,889 · program services $16,409 · management and general $1,211 · fundraising $2,269

• 17 · Travel

  total $251,636 · program services $125,818 · fundraising $125,818

• 19 · Conferences, conventions and meetings

  total $7,518 · program services $3,759 · fundraising $3,759

• 22 · Depreciation, depletion and amortization

  total $5,065 · program services $4,179 · management and general $308 · fundraising $578

• 23 · Insurance

  total $445 · management and general $445

• 24a · Other expenses: BUSINESS DEVELOPMENT

  total $40,644 · program services $33,531 · management and general $2,475 · fundraising $4,638

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $34,291 · program services $28,290 · management and general $2,088 · fundraising $3,913

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $181,761 · end of year $174,511

• 2 · Savings and temporary cash investments

  beginning of year $561,672 · end of year $2,383,357

• 4 · Accounts receivable

  end of year $1,752

• 9 · Prepaid expenses and deferred charges

  beginning of year $29,492 · end of year $15,335

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

  $36,007

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

  $20,165

• 10c · Land, buildings and equipment, net

  beginning of year $10,449 · end of year $15,842

• 11 · Investments: publicly traded securities

  beginning of year $10,408,988 · end of year $11,426,802

• 15 · Other assets

  beginning of year $8,479 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $24,768 · end of year $31,986

• 25 · Other liabilities

  beginning of year $0 · end of year $102,732

• 27 · Net assets without donor restrictions

  beginning of year $11,176,073 · end of year $13,882,881

The filer's explanations (Part III)

PART I, LINE 3

SEVERAL BOARD MEMBERS, INFORMAL ADVISORS AND OTHERS WORKED TO DETERMINE WHAT COMPARABLE SALARIES WERE.