Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,730,326

2a · Program service revenue: MANAGEMENT FEES

total $87,419 · excluded $87,419

3 · Investment income

total $216,290 · excluded $216,290

7a · Gross sales of assets other than inventory

securities $820,625

7b · Less cost or other basis and sales expenses

securities $328,756

7c · Gain or loss

securities $491,869

7d · Net gain or loss

total $491,869 · excluded $491,869

8a · Fundraising events: gross income

$400,141

8b · Fundraising events: direct expenses

$345,148

8c · Net income from fundraising events

total $54,993 · excluded $54,993

11a · Other revenue: OTHER INCOME

total $18,827 · excluded $18,827

11e · Other revenue, total

$18,827

1 · Grants to domestic organizations and governments

total $755,666 · program services $755,666

2 · Grants to domestic individuals

total $50,849 · program services $50,849

5 · Compensation of officers, directors and key employees

total $62,971 · management and general $43,777 · fundraising $19,194

7 · Other salaries and wages

total $305,393 · program services $273,280 · management and general $2,322 · fundraising $29,791

9 · Other employee benefits

total $54,556 · program services $47,328 · management and general $3,505 · fundraising $3,723

10 · Payroll taxes

total $21,145 · program services $18,343 · management and general $1,359 · fundraising $1,443

11c · Fees: accounting

total $28,108 · program services $3,224 · management and general $24,884

12 · Advertising and promotion

total $73,512 · program services $66,693 · management and general $6,819

13 · Office expenses

total $45,969 · program services $40,879 · management and general $5,090

16 · Occupancy

total $22,538 · program services $11,133 · management and general $11,405

17 · Travel

total $105,325 · program services $104,599 · management and general $726

19 · Conferences, conventions and meetings

total $11,553 · program services $10,644 · management and general $909

22 · Depreciation, depletion and amortization

total $9,228 · management and general $9,228

23 · Insurance

total $18,575 · program services $7,445 · management and general $11,130

24a · Other expenses: MISC EXPENSES

total $86,331 · program services $85,487 · management and general $844

24b · Other expenses: MANAGEMENT FEES

total $84,737 · program services $84,737

24c · Other expenses: MEALS AND ENTERTAINMENT

total $73,699 · program services $73,679 · management and general $20

24d · Other expenses: CONTRACT LABOR

total $53,819 · program services $53,819

24e · All other expenses

total $107,419 · program services $94,205 · management and general $13,214

1 · Cash, non-interest-bearing

beginning of year $1,046,237 · end of year $1,161,231

2 · Savings and temporary cash investments

beginning of year $314,435 · end of year $429,009

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

$353,963

10b · Land, buildings and equipment: accumulated depreciation

$56,852

10c · Land, buildings and equipment, net

beginning of year $306,339 · end of year $297,111

11 · Investments: publicly traded securities

beginning of year $9,062,530 · end of year $10,605,827

15 · Other assets

beginning of year $129,500 · end of year $129,500

17 · Accounts payable and accrued expenses

beginning of year $199,171 · end of year $74,258

19 · Deferred revenue

beginning of year $391 · end of year $266

25 · Other liabilities

beginning of year $2,187 · end of year $2,253

27 · Net assets without donor restrictions

beginning of year $10,484,172 · end of year $12,377,215

28 · Net assets with donor restrictions

beginning of year $173,120 · end of year $168,686