Form 990 for tax year 2023

1b · Membership dues

$4,609,607

1f · All other contributions, gifts and grants

$2,930,627

3 · Investment income

total $1,175,408 · excluded $1,175,408

6a · Gross rents

real property $7,200

6b · Less rental expenses

real property $7,200

6c · Rental income or loss

real property $0

7a · Gross sales of assets other than inventory

securities $100,945

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $100,945

7d · Net gain or loss

total $100,945 · related or exempt $100,945

11a · Other revenue: OTHER INCOME

total $18,848 · unrelated business $18,848

11e · Other revenue, total

$18,848

1 · Grants to domestic organizations and governments

total $23,500

5 · Compensation of officers, directors and key employees

total $1,265,128

7 · Other salaries and wages

total $2,842,430

8 · Pension plan contributions

total $1,031,046

9 · Other employee benefits

total $738,719

10 · Payroll taxes

total $337,810

11b · Fees: legal

total $252,013

11c · Fees: accounting

total $35,000

11f · Fees: investment management

total $43,428

13 · Office expenses

total $602,523

16 · Occupancy

total $367,560

17 · Travel

total $273,876

19 · Conferences, conventions and meetings

total $359,961

22 · Depreciation, depletion and amortization

total $5,630

24a · Other expenses: PROGRAMS EXPENSES

total $2,094,672

1 · Cash, non-interest-bearing

beginning of year $1,150,897 · end of year $1,216,834

2 · Savings and temporary cash investments

beginning of year $244,574 · end of year $247,713

4 · Accounts receivable

beginning of year $617,781 · end of year $760,981

9 · Prepaid expenses and deferred charges

beginning of year $35,579 · end of year $42,649

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

$105,831

10b · Land, buildings and equipment: accumulated depreciation

$100,637

10c · Land, buildings and equipment, net

beginning of year $10,823 · end of year $5,194

11 · Investments: publicly traded securities

beginning of year $34,144,126 · end of year $35,386,406

15 · Other assets

beginning of year $385,607 · end of year $838,459

17 · Accounts payable and accrued expenses

beginning of year $1,629,250 · end of year $1,873,439

19 · Deferred revenue

beginning of year $9,119 · end of year $3,833

25 · Other liabilities

beginning of year $397,292 · end of year $877,026

27 · Net assets without donor restrictions

beginning of year $33,745,445 · end of year $34,501,181

28 · Net assets with donor restrictions

beginning of year $808,281 · end of year $1,242,757