Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $28,000

• 1c · Fundraising events

  $602,738

• 1f · All other contributions, gifts and grants

  $4,451,100

• 2a · Program service revenue: OTHER REGISTRATION FEE

  total $378,205 · related or exempt $378,205

• 2b · Program service revenue: LICENSE FEES

  total $82,500 · related or exempt $82,500

• 3 · Investment income

  total $72,844 · excluded $72,844

• 5 · Royalties

  total $1,864 · excluded $1,864

• 7a · Gross sales of assets other than inventory

  securities $3,689,918

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

  securities $3,690,429

• 7c · Gain or loss

  securities -$511

• 7d · Net gain or loss

  total -$511 · excluded -$511

• 8a · Fundraising events: gross income

  $178,160

• 8a · Fundraising events: contributions included on line 1c

  $602,738

• 8b · Fundraising events: direct expenses

  $178,160

• 8c · Net income from fundraising events

  total $0

• 10a · Gross sales of inventory

  $416,115

• 10b · Cost of goods sold

  $61,061

• 10c · Net income from sales of inventory

  total $355,054 · related or exempt $355,054

• 11d · All other revenue

  total $11,159 · related or exempt $11,159

• 11e · Other revenue, total

  $11,159

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $362,809 · program services $362,809

• 5 · Compensation of officers, directors and key employees

  total $762,553 · program services $538,096 · management and general $49,064 · fundraising $175,393

• 7 · Other salaries and wages

  total $2,544,901 · program services $1,794,912 · management and general $163,403 · fundraising $586,586

• 8 · Pension plan contributions

  total $84,416 · program services $59,919 · management and general $5,564 · fundraising $18,933

• 9 · Other employee benefits

  total $568,034 · program services $403,191 · management and general $37,443 · fundraising $127,400

• 11b · Fees: legal

  total $14,855 · management and general $14,855

• 11c · Fees: accounting

  total $76,680 · management and general $76,680

• 11g · Fees: other

  total $1,906,610 · program services $1,604,014 · management and general $234,370 · fundraising $68,226

• 12 · Advertising and promotion

  total $14,593 · program services $8,789 · management and general $4,268 · fundraising $1,536

• 13 · Office expenses

  total $271,042 · program services $149,730 · management and general $69,942 · fundraising $51,370

• 14 · Information technology

  total $58,221 · program services $35,066 · management and general $17,026 · fundraising $6,129

• 15 · Royalties

  total $113,998 · program services $68,661 · management and general $33,337 · fundraising $12,000

• 16 · Occupancy

  total $298,211 · program services $236,374 · management and general $14,263 · fundraising $47,574

• 17 · Travel

  total $224,017 · program services $198,478 · management and general $10,228 · fundraising $15,311

• 19 · Conferences, conventions and meetings

  total $599 · program services $361 · management and general $175 · fundraising $63

• 20 · Interest

  total $788 · program services $475 · management and general $230 · fundraising $83

• 22 · Depreciation, depletion and amortization

  total $53,758 · program services $43,088 · management and general $10,670

• 23 · Insurance

  total $18,945 · program services $14,920 · management and general $932 · fundraising $3,093

• 24a · Other expenses: EVENT EXPENSES

  total $477,334 · program services $453,492 · management and general $5,292 · fundraising $18,550

• 24b · Other expenses: PROGRAM SUPPLIES

  total $115,075 · program services $110,787 · management and general $3,981 · fundraising $307

• 24c · Other expenses: REPAIRS & MAINTENANCE

  total $61,365 · program services $60,031 · management and general $1,334

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $28,059 · program services $16,900 · management and general $8,205 · fundraising $2,954

• 24e · All other expenses

  total $13,516 · program services $2,845 · management and general $10,636 · fundraising $35

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $505,863 · end of year $152,747

• 2 · Savings and temporary cash investments

  beginning of year $911,236 · end of year $516,819

• 3 · Pledges and grants receivable

  beginning of year $1,202,647 · end of year $555,097

• 4 · Accounts receivable

  beginning of year $41,253 · end of year $53,856

• 8 · Inventories for sale or use

  beginning of year $69,670 · end of year $102,292

• 9 · Prepaid expenses and deferred charges

  beginning of year $241,445 · end of year $92,497

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

  $658,759

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

  $602,787

• 10c · Land, buildings and equipment, net

  beginning of year $57,710 · end of year $55,972

• 11 · Investments: publicly traded securities

  beginning of year $1,674,728 · end of year $1,043,524

• 14 · Intangible assets

  beginning of year $934,695 · end of year $685,752

• 17 · Accounts payable and accrued expenses

  beginning of year $369,886 · end of year $343,339

• 19 · Deferred revenue

  beginning of year $10,299 · end of year $7,599

• 25 · Other liabilities

  beginning of year $1,016,084 · end of year $756,060

• 27 · Net assets without donor restrictions

  beginning of year $1,563,398 · end of year $731,564

• 28 · Net assets with donor restrictions

  beginning of year $2,679,580 · end of year $1,419,994

The filer's explanations (Part III)

PART I, LINE 7

INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2.