Form 990 for tax year 2023

1d · Related organizations

$63,500

1e · Government grants (contributions)

$130,284

1f · All other contributions, gifts and grants

$154,059

2a · Program service revenue: REGISTRATION FEES

total $26,508 · related or exempt $26,508

3 · Investment income

total $32,395 · excluded $32,395

7a · Gross sales of assets other than inventory

securities $888,257

7b · Less cost or other basis and sales expenses

securities $886,331

7c · Gain or loss

securities $1,926

7d · Net gain or loss

total $1,926 · excluded $1,926

10a · Gross sales of inventory

$4,601,002

10b · Cost of goods sold

$2,636,930

10c · Net income from sales of inventory

total $1,964,072 · excluded $1,964,072

11a · Other revenue: MISCELLANEOUS INCOME

total $1,430 · excluded $1,430

11e · Other revenue, total

$1,430

1 · Grants to domestic organizations and governments

total $438,530 · program services $438,530

5 · Compensation of officers, directors and key employees

total $107,029 · program services $64,218 · management and general $42,811

7 · Other salaries and wages

total $629,938 · program services $557,760 · management and general $72,178

9 · Other employee benefits

total $79,732 · program services $69,753 · management and general $9,979

10 · Payroll taxes

total $58,321 · program services $49,615 · management and general $8,706

11b · Fees: legal

total $123 · management and general $123

11c · Fees: accounting

total $59,414 · management and general $59,414

11f · Fees: investment management

total $552 · management and general $552

11g · Fees: other

total $162,604 · program services $39,144 · management and general $123,460

12 · Advertising and promotion

total $301,761 · program services $276,608 · management and general $25,153

13 · Office expenses

total $6,704 · program services $6,121 · management and general $583

14 · Information technology

total $36,713 · program services $24,892 · management and general $11,821

17 · Travel

total $72,801 · program services $46,456 · management and general $26,345

19 · Conferences, conventions and meetings

total $105,161 · program services $105,161

22 · Depreciation, depletion and amortization

total $25,577 · program services $21,686 · management and general $3,891

23 · Insurance

total $28,306 · program services $26,234 · management and general $2,072

24a · Other expenses: OUTDOOR EVENTS SUPPLY

total $103,408 · program services $103,408

24b · Other expenses: MEMBERSHIP DUES

total $44,400 · program services $44,400

24c · Other expenses: MISCELLANEOUS

total $25,871 · program services $17,110 · management and general $8,761

24d · Other expenses: PRINTING & POSTAGE

total $21,088 · program services $13,011 · management and general $8,077

24e · All other expenses

total $7,519 · program services $7,519

1 · Cash, non-interest-bearing

beginning of year $635,449 · end of year $585,085

3 · Pledges and grants receivable

beginning of year $71,000 · end of year $119,284

4 · Accounts receivable

beginning of year $339,123 · end of year $294,514

9 · Prepaid expenses and deferred charges

beginning of year $37,368 · end of year $78,399

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

$268,344

10b · Land, buildings and equipment: accumulated depreciation

$105,714

10c · Land, buildings and equipment, net

beginning of year $194,601 · end of year $162,630

11 · Investments: publicly traded securities

beginning of year $806,626 · end of year $844,596

15 · Other assets

beginning of year $321,124 · end of year $374,947

17 · Accounts payable and accrued expenses

beginning of year $247,203 · end of year $178,839

25 · Other liabilities

beginning of year $324,589 · end of year $384,294

27 · Net assets without donor restrictions

beginning of year $1,818,999 · end of year $1,886,587

28 · Net assets with donor restrictions

beginning of year $14,500 · end of year $9,735