Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$561,017

2a · Program service revenue: MEMBERSHIP DUES

total $2,473,814 · related or exempt $2,473,814

3 · Investment income

total $3,358,210 · excluded $3,358,210

5 · Royalties

total $225,314 · related or exempt $225,314

7a · Gross sales of assets other than inventory

securities $38,679,487

7b · Less cost or other basis and sales expenses

securities $37,114,982

7c · Gain or loss

securities $1,564,505

7d · Net gain or loss

total $1,564,505 · excluded $1,564,505

11a · Other revenue: TREASURER BOND INCOME

total $210,456 · related or exempt $210,456

11b · Other revenue: NATIONAL EVENTS

total $71,040 · related or exempt $71,040

11c · Other revenue: NATIONAL INSURANCE PROGRAM

total $21,377 · related or exempt $21,377

11d · All other revenue

total $190,935 · related or exempt $190,935

11e · Other revenue, total

$493,808

1 · Grants to domestic organizations and governments

total $391,910

2 · Grants to domestic individuals

total $835,250

4 · Benefits paid to or for members

total $2,169,949

5 · Compensation of officers, directors and key employees

total $228,826

7 · Other salaries and wages

total $525,655

8 · Pension plan contributions

total $117,422

9 · Other employee benefits

total $170,026

10 · Payroll taxes

total $57,076

11c · Fees: accounting

total $41,243

11f · Fees: investment management

total $111,859

11g · Fees: other

total $286,928

12 · Advertising and promotion

total $9,684

13 · Office expenses

total $10,284

14 · Information technology

total $163,995

16 · Occupancy

total $195,741

17 · Travel

total $761,829

19 · Conferences, conventions and meetings

total $356,650

22 · Depreciation, depletion and amortization

total $21,482

23 · Insurance

total $38,132

24a · Other expenses: PROGRAM AWARDS

total $252,074

24b · Other expenses: PRINTING

total $39,422

24c · Other expenses: POSTAGE AND SHIPPING

total $34,135

24d · Other expenses: NATIONAL MAGAZINE

total $32,788

24e · All other expenses

total $21,065

1 · Cash, non-interest-bearing

beginning of year $255,008 · end of year $273,000

4 · Accounts receivable

beginning of year $38,174 · end of year $64,820

9 · Prepaid expenses and deferred charges

beginning of year $494,962 · end of year $396,724

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

$1,213,842

10b · Land, buildings and equipment: accumulated depreciation

$831,741

10c · Land, buildings and equipment, net

beginning of year $292,944 · end of year $382,101

11 · Investments: publicly traded securities

beginning of year $121,380,981 · end of year $139,742,572

15 · Other assets

beginning of year $190,522 · end of year $3,361

17 · Accounts payable and accrued expenses

beginning of year $441,820 · end of year $325,307

19 · Deferred revenue

beginning of year $11,869,661 · end of year $12,703,668

25 · Other liabilities

beginning of year $20,615,860 · end of year $21,703,174

27 · Net assets without donor restrictions

beginning of year $23,731,403 · end of year $30,325,898

28 · Net assets with donor restrictions

beginning of year $65,993,847 · end of year $75,804,531