Form 990 for tax year 2023

1c · Fundraising events

$2,053,476

1f · All other contributions, gifts and grants

$2,515,550

3 · Investment income

total $56,088 · excluded $56,088

7a · Gross sales of assets other than inventory

securities $901,543

7b · Less cost or other basis and sales expenses

securities $682,660

7c · Gain or loss

securities $218,883

7d · Net gain or loss

total $218,883 · excluded $218,883

8a · Fundraising events: gross income

$218,743

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

$2,053,476

8b · Fundraising events: direct expenses

$218,743

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER INCOME

total $9,428 · excluded $9,428

11e · Other revenue, total

$9,428

2 · Grants to domestic individuals

total $75,467 · program services $75,467

5 · Compensation of officers, directors and key employees

total $1,147,199 · program services $857,040 · management and general $61,934 · fundraising $228,225

7 · Other salaries and wages

total $1,478,105 · program services $1,389,071 · management and general $4,562 · fundraising $84,472

8 · Pension plan contributions

total $55,859 · program services $55,859

9 · Other employee benefits

total $589,655 · program services $558,655 · management and general $4,810 · fundraising $26,190

10 · Payroll taxes

total $178,629 · program services $161,524 · management and general $2,828 · fundraising $14,277

11a · Fees: management

total $269,805 · program services $156,848 · management and general $112,870 · fundraising $87

11b · Fees: legal

total $98,476 · management and general $98,476

11d · Fees: lobbying

total $265,050 · program services $265,050

11f · Fees: investment management

total $13,874 · management and general $13,874

11g · Fees: other

total $265,080 · program services $246,226 · management and general $269 · fundraising $18,585

13 · Office expenses

total $43,007 · program services $15,113 · management and general $2,739 · fundraising $25,155

14 · Information technology

total $13,180 · program services $12,521 · management and general $264 · fundraising $395

16 · Occupancy

total $449,439 · program services $419,788 · management and general $16,394 · fundraising $13,257

17 · Travel

total $33,662 · program services $27,156 · management and general $5,024 · fundraising $1,482

20 · Interest

total $41,404 · management and general $41,404

22 · Depreciation, depletion and amortization

total $25,232 · management and general $25,232

23 · Insurance

total $15,858 · program services $15,065 · management and general $317 · fundraising $476

24a · Other expenses: EQUIP. MAIN. & REPAIRS

total $108,564 · program services $105,689 · management and general $1,150 · fundraising $1,725

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $86,642 · program services $60,941 · management and general $4,897 · fundraising $20,804

24c · Other expenses: SPECIAL EVENT EXPENSES

total $85,205 · fundraising $85,205

24d · Other expenses: OTHER

total $69,520 · program services $66,221 · management and general $2,321 · fundraising $978

24e · All other expenses

total $22,695 · program services $1,191 · management and general $21,439 · fundraising $65

1 · Cash, non-interest-bearing

beginning of year $322,150 · end of year $406,356

3 · Pledges and grants receivable

beginning of year $819,668 · end of year $422,500

9 · Prepaid expenses and deferred charges

beginning of year $114,595 · end of year $116,943

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

$606,717

10b · Land, buildings and equipment: accumulated depreciation

$575,555

10c · Land, buildings and equipment, net

beginning of year $56,394 · end of year $31,162

11 · Investments: publicly traded securities

beginning of year $2,512,230 · end of year $1,818,992

15 · Other assets

beginning of year $2,311,876 · end of year $2,007,800

17 · Accounts payable and accrued expenses

beginning of year $283,659 · end of year $261,393

19 · Deferred revenue

beginning of year $897,689 · end of year $805,076

25 · Other liabilities

beginning of year $2,910,331 · end of year $2,311,410

27 · Net assets without donor restrictions

beginning of year $1,954,010 · end of year $1,322,673

28 · Net assets with donor restrictions

beginning of year $91,224 · end of year $103,201