Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$13,845

2a · Program service revenue: MEMBER SERVICES AND EV

total $723,230 · related or exempt $723,230

2b · Program service revenue: MEMBERSHIP DUES

total $331,580 · related or exempt $331,580

2c · Program service revenue: ADVERTISING REVENUE

total $3,000 · unrelated business $3,000

3 · Investment income

total $108,442 · excluded $108,442

7a · Gross sales of assets other than inventory

securities $400,000

7b · Less cost or other basis and sales expenses

securities $334,045

7c · Gain or loss

securities $65,955

7d · Net gain or loss

total $65,955 · excluded $65,955

10a · Gross sales of inventory

$2,018

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $2,018 · related or exempt $2,018

11a · Other revenue: REFUNDS & REIMBURSEMEN

total $2,810 · excluded $2,810

11b · Other revenue: ADMIN AND SUPPORT SERV

total $1,100 · excluded $1,100

11e · Other revenue, total

$3,910

1 · Grants to domestic organizations and governments

total $22,875 · program services $22,875

5 · Compensation of officers, directors and key employees

total $82,398 · program services $74,108 · management and general $8,290

7 · Other salaries and wages

total $493,301 · program services $443,675 · management and general $49,626

8 · Pension plan contributions

total $2,400 · program services $2,159 · management and general $241

9 · Other employee benefits

total $126,855 · program services $114,093 · management and general $12,762

10 · Payroll taxes

total $46,362 · program services $41,698 · management and general $4,664

11c · Fees: accounting

total $11,430 · management and general $11,430

11f · Fees: investment management

total $30,000 · management and general $30,000

12 · Advertising and promotion

total $14,218 · program services $12,788 · management and general $1,430

13 · Office expenses

total $108,581 · program services $98,188 · management and general $10,393

14 · Information technology

total $20,897 · program services $18,795 · management and general $2,102

16 · Occupancy

total $126,580 · program services $113,846 · management and general $12,734

19 · Conferences, conventions and meetings

total $377,705 · program services $377,705

20 · Interest

total $189 · management and general $189

22 · Depreciation, depletion and amortization

total $1,325 · program services $651 · management and general $674

23 · Insurance

total $9,957 · program services $8,955 · management and general $1,002

24a · Other expenses: TAXES

total $250 · program services $224 · management and general $26

1 · Cash, non-interest-bearing

beginning of year $98,694 · end of year $97,670

4 · Accounts receivable

beginning of year $42,206 · end of year $67,827

9 · Prepaid expenses and deferred charges

beginning of year $8,374 · end of year $6,143

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

$292,660

10b · Land, buildings and equipment: accumulated depreciation

$280,413

10c · Land, buildings and equipment, net

beginning of year $1,394 · end of year $12,247

11 · Investments: publicly traded securities

beginning of year $4,203,249 · end of year $4,416,782

15 · Other assets

beginning of year $65,870 · end of year $53,916

17 · Accounts payable and accrued expenses

beginning of year $135,493 · end of year $36,003

19 · Deferred revenue

beginning of year $39,638 · end of year $56,007

25 · Other liabilities

beginning of year $0 · end of year $72,125

27 · Net assets without donor restrictions

beginning of year $4,244,656 · end of year $4,490,450