Form 990 for tax year 2023

1b · Membership dues

$398,891

1c · Fundraising events

$3,973

1e · Government grants (contributions)

$487,768

1f · All other contributions, gifts and grants

$2,052,025

1g · Noncash contributions included above

$41,913

2a · Program service revenue: Program Fees

total $271,294 · related or exempt $271,294

3 · Investment income

total $323,785 · excluded $323,785

6a · Gross rents

real property $88,129 · personal property $20,850

6b · Less rental expenses

real property $48,895 · personal property $0

6c · Rental income or loss

real property $39,234 · personal property $20,850

6d · Net rental income or loss

total $60,084 · unrelated business -$1,792 · excluded $61,876

7a · Gross sales of assets other than inventory

securities $5,005,258

7b · Less cost or other basis and sales expenses

securities $4,519,765

7c · Gain or loss

securities $485,493

7d · Net gain or loss

total $485,493 · excluded $485,493

8a · Fundraising events: gross income

$2,565

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

$3,973

8b · Fundraising events: direct expenses

$2,565

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$466,585

10b · Cost of goods sold

$222,421

10c · Net income from sales of inventory

total $244,164 · related or exempt $244,164

11a · Other revenue: Miscellaneous

total $2,665 · related or exempt $2,665

11e · Other revenue, total

$2,665

5 · Compensation of officers, directors and key employees

total $236,192 · program services $163,550 · management and general $38,399 · fundraising $34,243

7 · Other salaries and wages

total $2,688,239 · program services $1,851,313 · management and general $442,406 · fundraising $394,520

9 · Other employee benefits

total $353,268 · program services $244,618 · management and general $57,433 · fundraising $51,217

10 · Payroll taxes

total $250,159 · program services $173,221 · management and general $40,670 · fundraising $36,268

11g · Fees: other

total $841,741 · program services $258,857 · management and general $182,622 · fundraising $400,262

12 · Advertising and promotion

total $20,572 · program services $18,107 · management and general $2,465

13 · Office expenses

total $156,870 · program services $89,046 · management and general $26,889 · fundraising $40,935

16 · Occupancy

total $237,082 · program services $174,898 · management and general $60,228 · fundraising $1,956

17 · Travel

total $40,091 · program services $33,591 · management and general $4,119 · fundraising $2,381

19 · Conferences, conventions and meetings

total $9,600 · program services $8,298 · management and general $558 · fundraising $744

22 · Depreciation, depletion and amortization

total $86,105 · management and general $86,105

24a · Other expenses: Supplies & Equipment

total $210,239 · program services $127,421 · management and general $55,431 · fundraising $27,387

24b · Other expenses: Memberships

total $65,610 · program services $65,610

24c · Other expenses: Financing, Investment,

total $35,062 · program services $35,062

24d · Other expenses: Other Support

total $16,929 · program services $9,096 · management and general $6,340 · fundraising $1,493

24e · All other expenses

total $40,308 · program services $29,469 · management and general $4,390 · fundraising $6,449

2 · Savings and temporary cash investments

beginning of year $1,546,942 · end of year $1,502,537

3 · Pledges and grants receivable

beginning of year $1,472,257 · end of year $1,012,001

4 · Accounts receivable

beginning of year $148 · end of year $84,224

8 · Inventories for sale or use

beginning of year $133,409 · end of year $153,284

9 · Prepaid expenses and deferred charges

beginning of year $7,081 · end of year $8,041

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

$4,012,076

10b · Land, buildings and equipment: accumulated depreciation

$2,977,049

10c · Land, buildings and equipment, net

beginning of year $979,204 · end of year $1,035,027

11 · Investments: publicly traded securities

beginning of year $16,580,246 · end of year $16,521,279

15 · Other assets

beginning of year $643,158 · end of year $643,158

17 · Accounts payable and accrued expenses

beginning of year $297,415 · end of year $259,742

19 · Deferred revenue

beginning of year $89,919 · end of year $128,269

27 · Net assets without donor restrictions

beginning of year $12,852,076 · end of year $12,905,547

28 · Net assets with donor restrictions

beginning of year $8,123,035 · end of year $7,665,993