Form 990 for tax year 2023

1c · Fundraising events

$428,153

1f · All other contributions, gifts and grants

$2,660,635

1g · Noncash contributions included above

$3,400

3 · Investment income

total $1,510,825 · excluded $1,510,825

6a · Gross rents

real property $69,272

6c · Rental income or loss

real property $69,272

6d · Net rental income or loss

total $69,272 · excluded $69,272

8a · Fundraising events: contributions included on line 1c

$428,153

11a · Other revenue: Other

total $26,618 · excluded $266,118

11e · Other revenue, total

$26,618

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $385,575 · management and general $385,575

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $699,920 · program services $597,022 · management and general $48,623 · fundraising $54,275

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $117,302 · program services $64,516 · management and general $46,921 · fundraising $5,865

10 · Payroll taxes

total $81,685 · program services $44,927 · management and general $32,674 · fundraising $4,084

11a · Fees: management

total $0

11b · Fees: legal

total $6,030 · management and general $6,030

11c · Fees: accounting

total $54,967 · management and general $54,967

11d · Fees: lobbying

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $80,183 · management and general $80,183

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $125,379 · program services $93,911 · management and general $31,468

17 · Travel

total $28,120 · management and general $9,835 · fundraising $18,285

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $245,502 · program services $184,127 · management and general $61,375

23 · Insurance

total $145,226 · program services $108,920 · management and general $29,045 · fundraising $7,261

24a · Other expenses: Food and Household Costs

total $85,422 · program services $85,422

24b · Other expenses: Ranch and Farming

total $265,246 · program services $265,246

24c · Other expenses: Special Events

total $107,256 · fundraising $107,256

24d · Other expenses: Membership Program

total $177,111 · fundraising $177,111

24e · All other expenses

total $381 · management and general $381

1 · Cash, non-interest-bearing

beginning of year $5,054,284 · end of year $3,358,964

2 · Savings and temporary cash investments

beginning of year $1,889,047 · end of year $1,947,415

3 · Pledges and grants receivable

end of year $216,165

7 · Other notes and loans receivable

beginning of year $783,750 · end of year $783,750

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

$7,028,037

10b · Land, buildings and equipment: accumulated depreciation

$3,163,501

10c · Land, buildings and equipment, net

beginning of year $3,916,921 · end of year $3,864,536

11 · Investments: publicly traded securities

beginning of year $9,558,014 · end of year $15,049,273

15 · Other assets

beginning of year $4,047,523 · end of year $3,882,023

25 · Other liabilities

beginning of year $3,529,878 · end of year $5,424,727

27 · Net assets without donor restrictions

beginning of year $18,532,607 · end of year $19,875,901

28 · Net assets with donor restrictions

beginning of year $3,187,054 · end of year $3,801,498