Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$5,000

3 · Investment income

total $18,321,369 · unrelated business $16,601 · excluded $18,304,768

7a · Gross sales of assets other than inventory

securities $118,327,281

7b · Less cost or other basis and sales expenses

securities $116,465,021 · other assets $756

7c · Gain or loss

securities $1,862,260 · other assets -$756

7d · Net gain or loss

total $1,861,504 · excluded $1,861,504

1 · Grants to domestic organizations and governments

total $31,576,111 · program services $31,576,111

5 · Compensation of officers, directors and key employees

total $1,921,316 · program services $1,152,779 · management and general $768,537

7 · Other salaries and wages

total $2,689,827 · program services $2,024,286 · management and general $665,541

8 · Pension plan contributions

total $218,373 · program services $151,963 · management and general $66,410

9 · Other employee benefits

total $113,839 · program services $90,017 · management and general $23,822

10 · Payroll taxes

total $182,874 · program services $171,510 · management and general $11,364

11a · Fees: management

total $108,122 · management and general $108,122

11b · Fees: legal

total $394,079 · management and general $394,079

11c · Fees: accounting

total $61,330 · management and general $61,330

11d · Fees: lobbying

total $108,133 · program services $108,133

11f · Fees: investment management

total $10,092,157 · management and general $10,092,157

11g · Fees: other

total $1,267,540 · program services $1,209,855 · management and general $57,685

12 · Advertising and promotion

total $2,100 · management and general $2,100

13 · Office expenses

total $82,183 · program services $54,806 · management and general $27,377

14 · Information technology

total $252,629 · program services $166,735 · management and general $85,894

16 · Occupancy

total $318,758 · program services $210,380 · management and general $108,378

17 · Travel

total $54,355 · program services $17,601 · management and general $36,754

19 · Conferences, conventions and meetings

total $110,782 · program services $83,020 · management and general $27,762

20 · Interest

total $6,344 · management and general $6,344

22 · Depreciation, depletion and amortization

total $155,174 · program services $102,415 · management and general $52,759

23 · Insurance

total $39,640 · management and general $39,640

24a · Other expenses: COMMUNICATIONS

total $435,355 · program services $435,355 · management and general $0

24b · Other expenses: ALL OTHER - DUES & MEMB

total $136,404 · program services $69,296 · management and general $67,108

1 · Cash, non-interest-bearing

beginning of year $6,889 · end of year $226,951

2 · Savings and temporary cash investments

beginning of year $5,906,263 · end of year $10,067,060

9 · Prepaid expenses and deferred charges

beginning of year $158,800 · end of year $304,233

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

$1,803,173

10b · Land, buildings and equipment: accumulated depreciation

$308,598

10c · Land, buildings and equipment, net

beginning of year $479,850 · end of year $1,494,575

11 · Investments: publicly traded securities

beginning of year $496,597,208 · end of year $540,469,513

12 · Investments: other securities

beginning of year $324,665,634 · end of year $348,651,719

13 · Investments: program-related

beginning of year $0 · end of year $3,515,000

15 · Other assets

beginning of year $10,115,885 · end of year $544,349

17 · Accounts payable and accrued expenses

beginning of year $279,616 · end of year $482,487

18 · Grants payable

beginning of year $9,349,151 · end of year $17,634,398

27 · Net assets without donor restrictions

beginning of year $828,301,762 · end of year $887,156,515