Form 990 for tax year 2023

1b · Membership dues

$406,517

1f · All other contributions, gifts and grants

$50,000

2a · Program service revenue: SPONSORSHIP

total $255,000 · related or exempt $255,000

2b · Program service revenue: SUBSCRIPTIONS

total $153,151 · related or exempt $153,151

2c · Program service revenue: OTHER INCOME

total $551 · related or exempt $551

3 · Investment income

total $21,375 · excluded $21,375

5 · Royalties

total $86,135 · excluded $86,135

7a · Gross sales of assets other than inventory

securities $506,810

7b · Less cost or other basis and sales expenses

securities $429,257

7c · Gain or loss

securities $77,553

7d · Net gain or loss

total $77,553 · related or exempt $77,553

5 · Compensation of officers, directors and key employees

total $415,570

7 · Other salaries and wages

total $653,048

9 · Other employee benefits

total $108,436

10 · Payroll taxes

total $72,527

11b · Fees: legal

total $27,392

11c · Fees: accounting

total $28,479

11g · Fees: other

total $175,654

13 · Office expenses

total $99,062

16 · Occupancy

total $1,323

17 · Travel

total $63,322

22 · Depreciation, depletion and amortization

total $384,514

23 · Insurance

total $16,953

24a · Other expenses: BAD DEBT EXPENSE

total $84,262

24b · Other expenses: EVENT OPERATIONS AND MA

total $68,584

24c · Other expenses: TELEPHONE & TELECOM

total $31,319

24d · Other expenses: BANK CHARGES

total $12,491

24e · All other expenses

total $6,876

1 · Cash, non-interest-bearing

beginning of year $130,657 · end of year $566,634

4 · Accounts receivable

beginning of year $135,870 · end of year $10,000

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

$1,610,216

10b · Land, buildings and equipment: accumulated depreciation

$1,038,141

10c · Land, buildings and equipment, net

beginning of year $597,871 · end of year $572,075

11 · Investments: publicly traded securities

beginning of year $994,476 · end of year $862,346

15 · Other assets

beginning of year $52,534 · end of year $30,902

17 · Accounts payable and accrued expenses

beginning of year $50,864 · end of year $365,744

19 · Deferred revenue

end of year $100,000

25 · Other liabilities

beginning of year $5,183,666 · end of year $6,079,923

27 · Net assets without donor restrictions

beginning of year -$3,323,122 · end of year -$4,503,710