Form 990 for tax year 2023

1b · Membership dues

$290,689

1f · All other contributions, gifts and grants

$290,026

2a · Program service revenue: GIRLS STATE

total $102,924 · related or exempt $102,924

2b · Program service revenue: POPPY WORKROOM

total $54,921 · related or exempt $54,921

3 · Investment income

total $116,972 · excluded $116,972

7a · Gross sales of assets other than inventory

securities $225,562

7b · Less cost or other basis and sales expenses

securities $241,070

7c · Gain or loss

securities -$15,508

7d · Net gain or loss

total -$15,508 · excluded -$15,508

11a · Other revenue: MISSCELLANEOUS REVENUE

total $10,391 · related or exempt $10,391

11e · Other revenue, total

$10,391

1 · Grants to domestic organizations and governments

total $181,746

5 · Compensation of officers, directors and key employees

total $190,300

7 · Other salaries and wages

total $23,548

8 · Pension plan contributions

total $1,340

9 · Other employee benefits

total $18,121

10 · Payroll taxes

total $13,079

11c · Fees: accounting

total $15,428

11f · Fees: investment management

total $16,126

11g · Fees: other

total $31,959

13 · Office expenses

total $65,309

17 · Travel

total $9,323

19 · Conferences, conventions and meetings

total $81,398

22 · Depreciation, depletion and amortization

total $1,126

23 · Insurance

total $8,864

24a · Other expenses: GIRLS STATE

total $91,795

24b · Other expenses: OTHER PROGRAM EXPENSES

total $49,452

24c · Other expenses: GIFT SHOP

total $47,674

24d · Other expenses: VETERANS AFFAIRS AND RE

total $37,305

24e · All other expenses

total $89,448

1 · Cash, non-interest-bearing

beginning of year $53,650 · end of year $26,593

2 · Savings and temporary cash investments

beginning of year $2,998 · end of year $0

3 · Pledges and grants receivable

end of year $61,218

4 · Accounts receivable

beginning of year $2,571 · end of year $2,355

8 · Inventories for sale or use

beginning of year $12,135 · end of year $17,771

9 · Prepaid expenses and deferred charges

beginning of year $6,401 · end of year $0

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

$22,011

10b · Land, buildings and equipment: accumulated depreciation

$19,860

10c · Land, buildings and equipment, net

beginning of year $3,277 · end of year $2,151

11 · Investments: publicly traded securities

beginning of year $2,527,862 · end of year $2,540,991

15 · Other assets

beginning of year $54,957 · end of year $70,137

17 · Accounts payable and accrued expenses

beginning of year $44,862 · end of year $15,617

19 · Deferred revenue

beginning of year $108,823 · end of year $94,974

25 · Other liabilities

beginning of year $57,173 · end of year $71,699

27 · Net assets without donor restrictions

beginning of year $1,567,268 · end of year $1,582,579

28 · Net assets with donor restrictions

beginning of year $885,725 · end of year $956,347