Form 990 for tax year 2023

1e · Government grants (contributions)

$10,890,028

2a · Program service revenue: RESEARCH PROJECTS

total $6,789,575 · related or exempt $6,789,575

2b · Program service revenue: PUBLICATION SALES

total $4,222 · related or exempt $4,222

2f · All other program service revenue

total $3,278 · related or exempt $3,278

3 · Investment income

total $7,140,926 · excluded $7,140,926

5 · Royalties

total $18,926 · excluded $18,926

6a · Gross rents

real property $80,774

6b · Less rental expenses

real property $61,871

6c · Rental income or loss

real property $18,903

6d · Net rental income or loss

total $18,903 · excluded $18,903

7a · Gross sales of assets other than inventory

securities $30,617,708

7b · Less cost or other basis and sales expenses

securities $30,690,524

7c · Gain or loss

securities -$72,816

7d · Net gain or loss

total -$72,816 · excluded -$72,816

1 · Grants to domestic organizations and governments

total $4,643,359 · program services $4,643,359

2 · Grants to domestic individuals

total $66,250 · program services $66,250

3 · Grants to foreign organizations and individuals

total $21,000 · program services $21,000

5 · Compensation of officers, directors and key employees

total $1,467,735 · program services $499,658 · management and general $968,077

7 · Other salaries and wages

total $9,434,968 · program services $7,328,323 · management and general $2,106,645

8 · Pension plan contributions

total $843,751 · program services $607,391 · management and general $236,360

9 · Other employee benefits

total $2,343,232 · program services $1,581,314 · management and general $761,918

10 · Payroll taxes

total $736,470 · program services $492,284 · management and general $244,186

11b · Fees: legal

total $46,677 · program services $19,698 · management and general $26,979

11c · Fees: accounting

total $80,950 · program services $34,161 · management and general $46,789

11f · Fees: investment management

total $278,843 · management and general $278,843

11g · Fees: other

total $1,583,546 · program services $1,474,785 · management and general $108,761

12 · Advertising and promotion

total $107,012 · program services $79,422 · management and general $27,590

13 · Office expenses

total $446,473 · program services $322,287 · management and general $124,186

14 · Information technology

total $685,877 · program services $375,086 · management and general $310,791

16 · Occupancy

total $944,385 · program services $718,799 · management and general $225,586

17 · Travel

total $281,858 · program services $227,881 · management and general $53,977

19 · Conferences, conventions and meetings

total $336,931 · program services $302,192 · management and general $34,739

20 · Interest

total $53,897 · program services $33,854 · management and general $20,043

22 · Depreciation, depletion and amortization

total $513,451 · management and general $513,451

23 · Insurance

total $110,487 · program services $4,496 · management and general $105,991

24a · Other expenses: PARTICIPANT TRAINING

total $2,912,460 · program services $2,912,460 · management and general $0

24b · Other expenses: PARTICIPANT EXPENSES

total $893,767 · program services $893,767 · management and general $0

24c · Other expenses: MISCELLANEOUS

total $461,410 · program services $252,016 · management and general $209,394

24d · Other expenses: EQUIPMENT RENTAL & MAIN

total $352,706 · program services $58,789 · management and general $293,917

24e · All other expenses

total $286,697 · program services $60,611 · management and general $226,086

2 · Savings and temporary cash investments

beginning of year $4,109,308 · end of year $5,447,646

4 · Accounts receivable

beginning of year $1,349,467 · end of year $1,470,482

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $364,428 · end of year $412,288

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

$15,395,705

10b · Land, buildings and equipment: accumulated depreciation

$7,870,313

10c · Land, buildings and equipment, net

beginning of year $7,685,846 · end of year $7,525,392

11 · Investments: publicly traded securities

beginning of year $212,595,411 · end of year $234,556,708

15 · Other assets

beginning of year $2,204,714 · end of year $1,890,514

17 · Accounts payable and accrued expenses

beginning of year $2,850,176 · end of year $3,879,462

23 · Secured mortgages and notes payable

beginning of year $1,961,806 · end of year $1,753,472

25 · Other liabilities

beginning of year $4,337,302 · end of year $4,957,699

27 · Net assets without donor restrictions

beginning of year $218,743,969 · end of year $240,712,397

28 · Net assets with donor restrictions

beginning of year $415,921 · end of year $0