Form 990 for tax year 2023

1b · Membership dues

$314,158

1f · All other contributions, gifts and grants

$53,509

3 · Investment income

total $10 · excluded $10

8a · Fundraising events: gross income

$82,572

8b · Fundraising events: direct expenses

$31,076

8c · Net income from fundraising events

total $51,496 · excluded $51,496

1 · Grants to domestic organizations and governments

total $40,321 · program services $40,321

5 · Compensation of officers, directors and key employees

total $108,113 · program services $108,113

7 · Other salaries and wages

total $61,880 · program services $52,598 · management and general $6,188 · fundraising $3,094

9 · Other employee benefits

total $28,119 · program services $23,901 · management and general $2,812 · fundraising $1,406

10 · Payroll taxes

total $12,881 · program services $10,949 · management and general $644 · fundraising $1,288

11c · Fees: accounting

total $5,068 · program services $1,520 · management and general $3,548

11g · Fees: other

total $19,500 · program services $19,500

12 · Advertising and promotion

total $3,579 · program services $2,576 · management and general $931 · fundraising $72

13 · Office expenses

total $18,666 · program services $16,798 · management and general $934 · fundraising $934

14 · Information technology

total $14,729 · program services $4,419 · management and general $10,310

16 · Occupancy

total $17,098 · program services $16,243 · management and general $513 · fundraising $342

17 · Travel

total $19,848 · program services $19,848

19 · Conferences, conventions and meetings

total $11,613 · program services $11,613

22 · Depreciation, depletion and amortization

total $12,010 · program services $10,809 · management and general $961 · fundraising $240

23 · Insurance

total $1,316 · program services $1,184 · management and general $66 · fundraising $66

24a · Other expenses: POLITICAL CONTRIBUTIONS

total $2,850 · program services $2,850

24b · Other expenses: TRAINING AND EDUCATION

total $1,284 · program services $1,284

24c · Other expenses: TAXES-OTHER

total $1,134 · program services $884 · management and general $227 · fundraising $23

1 · Cash, non-interest-bearing

beginning of year $104,180 · end of year $77,627

2 · Savings and temporary cash investments

beginning of year $55,418 · end of year $1,422

7 · Other notes and loans receivable

beginning of year $375,000 · end of year $376,000

9 · Prepaid expenses and deferred charges

beginning of year $1,425

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

$93,169

10b · Land, buildings and equipment: accumulated depreciation

$79,157

10c · Land, buildings and equipment, net

beginning of year $26,022 · end of year $14,012

15 · Other assets

beginning of year $24,814 · end of year $24,814

24 · Unsecured notes and loans payable

beginning of year $354,000 · end of year $225,000

25 · Other liabilities

beginning of year $30,936 · end of year $27,788

27 · Net assets without donor restrictions

beginning of year $201,923 · end of year $241,087