Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,461,150

• 1f · All other contributions, gifts and grants

  $1,460,750

• 3 · Investment income

  total $1,625,602 · excluded $1,625,602

• 7a · Gross sales of assets other than inventory

  securities $27,585,962

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

  securities $27,212,633

• 7c · Gain or loss

  securities $373,329

• 7d · Net gain or loss

  total $373,329 · excluded $373,329

• 8a · Fundraising events: gross income

  $120,265

• 8b · Fundraising events: direct expenses

  $30,998

• 8c · Net income from fundraising events

  total $89,267 · excluded $89,267

• 10a · Gross sales of inventory

  $2,814

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $2,814 · excluded $2,814

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $14,480 · program services $14,480

• 2 · Grants to domestic individuals

  total $434,766 · program services $434,766

• 5 · Compensation of officers, directors and key employees

  total $534,213 · program services $304,453 · management and general $229,760

• 7 · Other salaries and wages

  total $152,064 · program services $82,436 · management and general $69,628

• 8 · Pension plan contributions

  total $38,542 · program services $22,803 · management and general $15,739

• 9 · Other employee benefits

  total $65,292 · program services $35,501 · management and general $29,791

• 10 · Payroll taxes

  total $40,258 · program services $22,947 · management and general $17,311

• 11b · Fees: legal

  total $1,528 · management and general $1,528

• 11c · Fees: accounting

  total $40,486 · management and general $40,486

• 11f · Fees: investment management

  total $139,660 · management and general $139,660

• 13 · Office expenses

  total $31,026 · management and general $31,026

• 14 · Information technology

  total $86,516 · management and general $86,516

• 16 · Occupancy

  total $62,736 · program services $2,736 · management and general $60,000

• 19 · Conferences, conventions and meetings

  total $29,464 · program services $11,778 · management and general $17,686

• 22 · Depreciation, depletion and amortization

  total $38,640 · management and general $38,640

• 23 · Insurance

  total $33,122 · management and general $33,122

• 24a · Other expenses: MEMBERSHIP

  total $203,205 · management and general $203,205

• 24b · Other expenses: UNCOLLECTED PLEDGES

  total $44,050 · management and general $44,050

• 24c · Other expenses: AWARDS BANQUET

  total $33,367 · program services $33,367

• 24d · Other expenses: MISCELLANEOUS

  total $21,758 · management and general $21,758

• 24e · All other expenses

  total $28,803 · program services $10,248 · management and general $18,555

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $377,890 · end of year $390,886

• 3 · Pledges and grants receivable

  beginning of year $153,225 · end of year $165,081

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

  $190,331

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

  $106,056

• 10c · Land, buildings and equipment, net

  beginning of year $122,915 · end of year $84,275

• 11 · Investments: publicly traded securities

  beginning of year $46,352,305 · end of year $53,231,137

• 15 · Other assets

  beginning of year $188,483 · end of year $236,470

• 17 · Accounts payable and accrued expenses

  beginning of year $24,740 · end of year $32,269

• 25 · Other liabilities

  beginning of year $300,000 · end of year $287,266

• 27 · Net assets without donor restrictions

  beginning of year $29,380,939 · end of year $33,817,355

• 28 · Net assets with donor restrictions

  beginning of year $17,489,139 · end of year $19,970,959

The filer's explanations (Part III)

PART I, LINE 1A

DISCRETIONARY SPENDING ACCOUNT CONSISTS OF A CREDIT CARD USED BY THE EXECUTIVE DIRECTOR. TOTAL AMOUNT SPENT ON THIS ACCOUNT FOR THE YEAR IS $632.00.