Form 990 for tax year 2023

1b · Membership dues

$25,341

1f · All other contributions, gifts and grants

$589,680

1g · Noncash contributions included above

$589,680

3 · Investment income

total $24,374 · excluded $24,374

6a · Gross rents

real property $29,700

6b · Less rental expenses

real property $1,656

6c · Rental income or loss

real property $28,044

6d · Net rental income or loss

total $28,044 · excluded $28,044

7a · Gross sales of assets other than inventory

securities $223,431 · other assets $141

7b · Less cost or other basis and sales expenses

securities $238,206

7c · Gain or loss

securities -$14,775 · other assets $141

7d · Net gain or loss

total -$14,634 · excluded -$14,634

10a · Gross sales of inventory

$823,958

10b · Cost of goods sold

$1,281,610

10c · Net income from sales of inventory

total -$457,652 · unrelated business $2,249 · excluded -$459,901

11a · Other revenue: MISCELLANEOUS

total $155 · related or exempt $155

11e · Other revenue, total

$155

1 · Grants to domestic organizations and governments

total $31,412 · program services $31,412

7 · Other salaries and wages

total $23,739 · program services $23,739

10 · Payroll taxes

total $1,977 · program services $1,977

11b · Fees: legal

total $2,500 · management and general $2,500

11c · Fees: accounting

total $31,855 · management and general $31,855

11d · Fees: lobbying

total $277,601 · program services $277,601

11g · Fees: other

total $38,426 · program services $24,022 · management and general $14,404

12 · Advertising and promotion

total $16,100 · program services $3,059 · management and general $13,041

13 · Office expenses

total $33,453 · program services $2,271 · management and general $31,182

14 · Information technology

total $3,594 · program services $3,594

22 · Depreciation, depletion and amortization

total $339 · management and general $339

23 · Insurance

total $2,366 · management and general $2,366

24a · Other expenses: FOOD & REFRESHMENTS

total $7,350 · program services $1,396 · management and general $5,954

24b · Other expenses: BANK AND CREDIT CARD FEES

total $4,093 · management and general $4,093

24c · Other expenses: GIFTS AND RECOGNITION

total $593 · program services $113 · management and general $480

24d · Other expenses: MISCELLANEOUS

total $188 · management and general $188

24e · All other expenses

total $140 · management and general $140

1 · Cash, non-interest-bearing

beginning of year $268,905 · end of year $251,735

4 · Accounts receivable

beginning of year $40,070 · end of year $41,356

8 · Inventories for sale or use

beginning of year $373,222 · end of year $240,611

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

$4,394

10b · Land, buildings and equipment: accumulated depreciation

$1,340

10c · Land, buildings and equipment, net

end of year $3,054

11 · Investments: publicly traded securities

beginning of year $651,360 · end of year $550,974

17 · Accounts payable and accrued expenses

beginning of year $14,403 · end of year $7,726

25 · Other liabilities

beginning of year $1,500 · end of year $1,500

27 · Net assets without donor restrictions

beginning of year $1,317,654 · end of year $1,078,504