Form 990 for tax year 2023

2a · Program service revenue: PER CAPITA INCOME

total $64,285 · related or exempt $64,285

3 · Investment income

total $11,776 · excluded $11,776

7a · Gross sales of assets other than inventory

securities $138,564 · other assets $1,681

7b · Less cost or other basis and sales expenses

securities $142,408

7c · Gain or loss

securities -$3,844 · other assets $1,681

7d · Net gain or loss

total -$2,163 · excluded -$2,163

11a · Other revenue: RITUALS AND MISCELLANEOUS INC

total $2,123 · related or exempt $2,123

11e · Other revenue, total

$2,123

11a · Fees: management

total $36,939 · management and general $36,939

11f · Fees: investment management

total $3,577 · management and general $3,577

16 · Occupancy

total $7,644 · management and general $7,644

22 · Depreciation, depletion and amortization

total $701 · management and general $701

24a · Other expenses: GRAND ENCAMPMENT PER CAPI

total $16,575 · program services $16,575

24b · Other expenses: TRAVEL

total $2,853 · program services $2,853

24c · Other expenses: AWARDS

total $1,862 · program services $1,862

24d · Other expenses: RITUALS AND OTHER PRINTED

total $1,456 · program services $1,456

24e · All other expenses

total $1,450 · program services $1,450

1 · Cash, non-interest-bearing

beginning of year $21,280 · end of year $18,908

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

$28,020

10b · Land, buildings and equipment: accumulated depreciation

$7,063

10c · Land, buildings and equipment, net

beginning of year $21,657 · end of year $20,957

11 · Investments: publicly traded securities

beginning of year $449,365 · end of year $455,402

27 · Net assets without donor restrictions

beginning of year $492,302 · end of year $495,267