Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $25,000

• 1f · All other contributions, gifts and grants

  $620,236

• 2a · Program service revenue: REGISTRATION FEES

  total $268,279 · related or exempt $268,279

• 2b · Program service revenue: SPONSORSHIPS

  total $96,000 · excluded $96,000

• 3 · Investment income

  total $27,259 · excluded $27,259

• 7a · Gross sales of assets other than inventory

  securities $1,558

• 7b · Less cost or other basis and sales expenses

  securities $10,650

• 7c · Gain or loss

  securities -$9,092

• 7d · Net gain or loss

  total -$9,092 · excluded -$9,092

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $131,120 · program services $131,120

• 2 · Grants to domestic individuals

  total $151,507 · program services $151,507

• 3 · Grants to foreign organizations and individuals

  total $11,787 · program services $11,787

• 5 · Compensation of officers, directors and key employees

  total $237,995 · program services $9,176 · management and general $228,639 · fundraising $180

• 7 · Other salaries and wages

  total $108,328 · program services $5,038 · management and general $103,191 · fundraising $99

• 8 · Pension plan contributions

  total $5,238 · management and general $5,238

• 9 · Other employee benefits

  total $9,494 · management and general $9,494

• 10 · Payroll taxes

  total $22,509 · program services $1,055 · management and general $21,433 · fundraising $21

• 11b · Fees: legal

  total $16,326 · management and general $16,326

• 11c · Fees: accounting

  total $9,593 · management and general $9,593

• 11f · Fees: investment management

  total $6,551 · management and general $6,551

• 11g · Fees: other

  total $121,466 · program services $26,360 · management and general $37,435 · fundraising $57,671

• 12 · Advertising and promotion

  total $22,220 · program services $22,220

• 13 · Office expenses

  total $27,283 · program services $11,499 · management and general $13,606 · fundraising $2,178

• 14 · Information technology

  total $2,111 · program services $2,111

• 16 · Occupancy

  total $12,648 · program services $6,324 · fundraising $6,324

• 17 · Travel

  total $49,807 · program services $30,956 · management and general $12,350 · fundraising $6,501

• 19 · Conferences, conventions and meetings

  total $275,583 · program services $234,683 · management and general $30,641 · fundraising $10,259

• 23 · Insurance

  total $5,585 · program services $2,572 · management and general $441 · fundraising $2,572

• 24a · Other expenses: PRINTING & PUBLICATIONS

  total $3,607 · program services $2,177 · management and general $775 · fundraising $655

• 24b · Other expenses: BAD DEBT

  total $1,000 · management and general $1,000

• 24c · Other expenses: TAXES

  total $431 · management and general $431

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $24 · program services $24

• 24e · All other expenses

  total $23 · management and general $23

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $420,006 · end of year $434,509

• 3 · Pledges and grants receivable

  beginning of year $332,821 · end of year $199,977

• 4 · Accounts receivable

  beginning of year $4,100 · end of year $2,935

• 9 · Prepaid expenses and deferred charges

  beginning of year $20,465 · end of year $37,435

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

  $0

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $939,934 · end of year $1,026,168

• 15 · Other assets

  beginning of year $29,137 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $33,411 · end of year $50,826

• 25 · Other liabilities

  beginning of year $0 · end of year $29,332

• 27 · Net assets without donor restrictions

  beginning of year $372,603 · end of year $251,008

• 28 · Net assets with donor restrictions

  beginning of year $1,340,449 · end of year $1,369,858

The filer's explanations (Part III)

PART I, LINE 3

METHODS USED TO DETERMINE CEO COMPENSATION BY RELATED ORGANIZATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.