Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$13,698

2a · Program service revenue: MEMBERSHIP DUES

total $64,784 · related or exempt $64,784

2b · Program service revenue: REGISTRATION FEES

total $58,049 · related or exempt $58,049

3 · Investment income

total $51,927 · excluded $51,927

7a · Gross sales of assets other than inventory

securities $222,984

7b · Less cost or other basis and sales expenses

securities $216,498

7c · Gain or loss

securities $6,486

7d · Net gain or loss

total $6,486 · excluded $6,486

10a · Gross sales of inventory

$14,100

10b · Cost of goods sold

$5,755

10c · Net income from sales of inventory

total $8,345 · related or exempt $8,345

11a · Other revenue: OTHER INCOME

total $2,334 · related or exempt $2,334

11e · Other revenue, total

$2,334

2 · Grants to domestic individuals

total $44,400

5 · Compensation of officers, directors and key employees

total $31,535

10 · Payroll taxes

total $2,491

11c · Fees: accounting

total $8,916

11f · Fees: investment management

total $16,784

13 · Office expenses

total $7,038

16 · Occupancy

total $25,994

19 · Conferences, conventions and meetings

total $60,348

21 · Payments to affiliates

total $20,351

22 · Depreciation, depletion and amortization

total $2,182

23 · Insurance

total $13,311

24a · Other expenses: OFFICER'S EXPENSE

total $6,760

24b · Other expenses: TELEPHONE & WEBSITE

total $3,114

24c · Other expenses: MISCELLANEOUS

total $799

1 · Cash, non-interest-bearing

beginning of year $221,057 · end of year $322,187

2 · Savings and temporary cash investments

beginning of year $110,432

4 · Accounts receivable

beginning of year $2,049 · end of year $5,460

8 · Inventories for sale or use

beginning of year $18,102 · end of year $21,207

9 · Prepaid expenses and deferred charges

beginning of year $12,132 · end of year $13,012

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

$76,375

10b · Land, buildings and equipment: accumulated depreciation

$25,277

10c · Land, buildings and equipment, net

beginning of year $53,281 · end of year $51,098

11 · Investments: publicly traded securities

beginning of year $1,890,598 · end of year $2,068,670

15 · Other assets

beginning of year $57,516 · end of year $34,354

17 · Accounts payable and accrued expenses

beginning of year $47,326 · end of year $94,546

19 · Deferred revenue

beginning of year $9,010 · end of year $7,567

25 · Other liabilities

beginning of year $56,834 · end of year $34,796

27 · Net assets without donor restrictions

beginning of year $1,177,541 · end of year $1,237,343

28 · Net assets with donor restrictions

beginning of year $1,074,456 · end of year $1,141,736