Form 990 for tax year 2023

1b · Membership dues

$565,040

1f · All other contributions, gifts and grants

$515,129

3 · Investment income

total $137,985 · related or exempt $137,985

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $34,324

7c · Gain or loss

securities $34,324

7d · Net gain or loss

total $34,324 · related or exempt $34,324

8a · Fundraising events: gross income

$45,742

8b · Fundraising events: direct expenses

$22,904

8c · Net income from fundraising events

total $22,838

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Buy-in Revenue

total $40,957 · related or exempt $40,957

11b · Other revenue: Miscellaneous

total $2,700 · related or exempt $2,700

11e · Other revenue, total

$43,657

1 · Grants to domestic organizations and governments

total $673,985 · program services $673,985

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $215,079 · program services $117,693 · management and general $79,363 · fundraising $18,023

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $204,652 · program services $111,987 · management and general $75,516 · fundraising $17,149

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $58,288 · program services $31,476 · management and general $22,149 · fundraising $4,663

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $14,975 · program services $11,232 · management and general $3,743

12 · Advertising and promotion

total $4,622 · program services $3,467 · management and general $1,155

13 · Office expenses

total $6,377 · program services $4,782 · management and general $1,595

14 · Information technology

total $11,047 · program services $8,286 · management and general $2,761

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $13,803 · program services $8,283 · management and general $5,520

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $8,889 · program services $6,667 · management and general $2,222

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $2,975 · management and general $2,975

23 · Insurance

total $7,352 · program services $5,514 · management and general $1,838

24a · Other expenses: Investment fees

total $29,665 · program services $22,248 · management and general $7,417

24b · Other expenses: Dues

total $17,531 · program services $15,777 · management and general $1,754

24c · Other expenses: Miscellaneous

total $10,871 · program services $8,154 · management and general $2,717

24d · Other expenses: Printing and Publications

total $8,233 · program services $7,410 · management and general $823

24e · All other expenses

total $21,224 · program services $17,006 · management and general $4,218

1 · Cash, non-interest-bearing

beginning of year $108,733 · end of year $24,040

2 · Savings and temporary cash investments

beginning of year $342,334 · end of year $464,852

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $19,525 · end of year $30,179

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

$190,449

10b · Land, buildings and equipment: accumulated depreciation

$176,800

10c · Land, buildings and equipment, net

beginning of year $16,624 · end of year $13,649

11 · Investments: publicly traded securities

beginning of year $4,411,738 · end of year $4,904,554

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

27 · Net assets without donor restrictions

beginning of year $3,238,382 · end of year $3,843,525

28 · Net assets with donor restrictions

beginning of year $1,660,572 · end of year $1,593,749