Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$566,500

2a · Program service revenue: DUES

total $43,988,881 · related or exempt $43,988,881

3 · Investment income

total $1,183,494 · excluded $1,183,494

6a · Gross rents

real property $2,406,892

6b · Less rental expenses

real property $247,082

6c · Rental income or loss

real property $2,159,810

6d · Net rental income or loss

total $2,159,810 · excluded $2,159,810

7a · Gross sales of assets other than inventory

securities $12,978,334

7b · Less cost or other basis and sales expenses

securities $13,816,523 · other assets $87,748

7c · Gain or loss

securities -$838,189 · other assets -$87,748

7d · Net gain or loss

total -$925,937 · excluded -$925,937

11a · Other revenue: INCOME FROM MERGERS AND DISSOLUTI

total $2,692,753 · excluded $2,692,753

11b · Other revenue: SHARED COSTS REIMBURSEMENT

total $25,648 · excluded $25,648

11c · Other revenue: MISCELLANEOUS INCOME

total $16,262 · excluded $16,262

11e · Other revenue, total

$2,734,663

1 · Grants to domestic organizations and governments

total $517,256

2 · Grants to domestic individuals

total $116,485

5 · Compensation of officers, directors and key employees

total $1,747,425

7 · Other salaries and wages

total $17,776,562

8 · Pension plan contributions

total $8,136,506

9 · Other employee benefits

total $3,790,630

10 · Payroll taxes

total $1,483,718

11b · Fees: legal

total $96,428

11c · Fees: accounting

total $158,610

11g · Fees: other

total $375,575

12 · Advertising and promotion

total $537,956

13 · Office expenses

total $1,083,247

16 · Occupancy

total $1,835,490

17 · Travel

total $2,521,148

20 · Interest

total $338,978

21 · Payments to affiliates

total $2,470,318

22 · Depreciation, depletion and amortization

total $1,961,105

23 · Insurance

total $360,052

24a · Other expenses: POLITICAL PASS-THROUGH

total $855,700

24b · Other expenses: MARKET RECOVERY

total $568,828

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $292,369

24d · Other expenses: MISCELLANEOUS EXPENSES

total $244,002

24e · All other expenses

total $104,000

1 · Cash, non-interest-bearing

beginning of year $1,760,116 · end of year $1,817,341

2 · Savings and temporary cash investments

beginning of year $8,679 · end of year $30,493

4 · Accounts receivable

beginning of year $13,193 · end of year $287,922

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

$59,466,662

10b · Land, buildings and equipment: accumulated depreciation

$19,282,649

10c · Land, buildings and equipment, net

beginning of year $41,820,005 · end of year $40,184,013

11 · Investments: publicly traded securities

beginning of year $29,355,459 · end of year $30,898,545

12 · Investments: other securities

beginning of year $106,200 · end of year $447,252

15 · Other assets

end of year $104,744

17 · Accounts payable and accrued expenses

beginning of year $2,540,020 · end of year $1,463,199

23 · Secured mortgages and notes payable

beginning of year $5,979,484 · end of year $3,312,379

27 · Net assets without donor restrictions

beginning of year $64,544,148 · end of year $68,994,732