Form 990 for tax year 2023

2a · Program service revenue: MEMBERSHIP DUES

total $1,338,384 · related or exempt $1,338,384

2b · Program service revenue: ASSOCIATE MEMBER DUES

total $20,600 · related or exempt $20,600

3 · Investment income

total $17,943 · excluded $17,943

6a · Gross rents

real property $10,800

6b · Less rental expenses

real property $10,007

6c · Rental income or loss

real property $793

6d · Net rental income or loss

total $793 · excluded $793

7a · Gross sales of assets other than inventory

securities $61,000 · other assets $27,000

7b · Less cost or other basis and sales expenses

securities $60,802 · other assets $29,309

7c · Gain or loss

securities $198 · other assets -$2,309

7d · Net gain or loss

total -$2,111 · excluded -$2,111

11a · Other revenue: REIMBURSED EXPENSES

total $914 · related or exempt $914

11e · Other revenue, total

$914

1 · Grants to domestic organizations and governments

total $300,762

2 · Grants to domestic individuals

total $10,000

4 · Benefits paid to or for members

total $94,936

5 · Compensation of officers, directors and key employees

total $162,700

7 · Other salaries and wages

total $139,651

10 · Payroll taxes

total $25,810

11b · Fees: legal

total $42,814

11c · Fees: accounting

total $26,947

11g · Fees: other

total $19,776

13 · Office expenses

total $77,359

16 · Occupancy

total $10,416

17 · Travel

total $55,632

19 · Conferences, conventions and meetings

total $154,637

22 · Depreciation, depletion and amortization

total $29,917

23 · Insurance

total $22,583

24a · Other expenses: PUBLICATIONS

total $150

1 · Cash, non-interest-bearing

beginning of year $430,061

2 · Savings and temporary cash investments

beginning of year $63,030 · end of year $657,754

4 · Accounts receivable

beginning of year $10,800 · end of year $2,700

9 · Prepaid expenses and deferred charges

beginning of year $12,057 · end of year $11,274

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

$658,558

10b · Land, buildings and equipment: accumulated depreciation

$383,972

10c · Land, buildings and equipment, net

beginning of year $248,928 · end of year $274,586

11 · Investments: publicly traded securities

beginning of year $801,876 · end of year $874,938

12 · Investments: other securities

beginning of year $486,757 · end of year $503,961

17 · Accounts payable and accrued expenses

beginning of year $42,093 · end of year $39,155

27 · Net assets without donor restrictions

beginning of year $2,011,416 · end of year $2,286,058