Form 990 for tax year 2023

1b · Membership dues

$36,474

1d · Related organizations

$227,053

1f · All other contributions, gifts and grants

$915,031

2a · Program service revenue: REGENTS' MEETINGS

total $50,425 · related or exempt $50,425

2b · Program service revenue: EDUCATIONAL PROGRAMS

total $11,858 · related or exempt $11,858

3 · Investment income

total $60,071 · excluded $60,071

6a · Gross rents

real property $29,604

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $29,604

6d · Net rental income or loss

total $29,604 · related or exempt $29,604

7a · Gross sales of assets other than inventory

securities $2,414,691

7b · Less cost or other basis and sales expenses

securities $2,245,804

7c · Gain or loss

securities $168,887

7d · Net gain or loss

total $168,887 · excluded $168,887

10a · Gross sales of inventory

$67,293

10b · Cost of goods sold

$34,196

10c · Net income from sales of inventory

total $33,097 · excluded $33,097

11a · Other revenue: INSURANCE CLAIM REIMBURSEMENT

total $200,000 · related or exempt $200,000

11e · Other revenue, total

$200,000

5 · Compensation of officers, directors and key employees

total $71,486 · program services $17,871 · management and general $21,446 · fundraising $32,169

7 · Other salaries and wages

total $859,718 · program services $666,172 · management and general $192,463 · fundraising $1,083

8 · Pension plan contributions

total $37,003 · program services $27,182 · management and general $8,500 · fundraising $1,321

9 · Other employee benefits

total $65,321 · program services $47,984 · management and general $15,005 · fundraising $2,332

10 · Payroll taxes

total $61,855 · program services $45,437 · management and general $14,209 · fundraising $2,209

11c · Fees: accounting

total $81,092 · management and general $81,092

11f · Fees: investment management

total $15,675 · management and general $15,675

11g · Fees: other

total $189,032 · program services $40,686 · management and general $26,521 · fundraising $121,825

12 · Advertising and promotion

total $73,886 · program services $18,997 · management and general $5,600 · fundraising $49,289

13 · Office expenses

total $193,159 · program services $177,369 · management and general $11,925 · fundraising $3,865

17 · Travel

total $16,670 · management and general $16,670

19 · Conferences, conventions and meetings

total $135,770 · program services $63,411 · management and general $38,670 · fundraising $33,689

22 · Depreciation, depletion and amortization

total $149,238 · program services $149,238

23 · Insurance

total $3,526 · management and general $3,526

24a · Other expenses: OTHER EXPENSES

total $55,494 · program services $32,309 · management and general $21,831 · fundraising $1,354

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $27,391 · program services $1,535 · management and general $13,451 · fundraising $12,405

24c · Other expenses: EDUCATIONAL EXPERIENCES

total $3,046 · program services $3,046

24d · Other expenses: MERCHANDISE

total $1,993 · program services $1,993

1 · Cash, non-interest-bearing

beginning of year $618,367 · end of year $534,062

2 · Savings and temporary cash investments

beginning of year $14,149 · end of year $14,151

3 · Pledges and grants receivable

beginning of year $144,316 · end of year $333,075

8 · Inventories for sale or use

beginning of year $16,591 · end of year $18,382

9 · Prepaid expenses and deferred charges

beginning of year $10,715

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

$2,168,032

10b · Land, buildings and equipment: accumulated depreciation

$348,185

10c · Land, buildings and equipment, net

beginning of year $1,769,084 · end of year $1,819,847

11 · Investments: publicly traded securities

beginning of year $2,286,111 · end of year $1,872,845

17 · Accounts payable and accrued expenses

beginning of year $123,806 · end of year $80,795

25 · Other liabilities

beginning of year $13,345 · end of year $90,816

27 · Net assets without donor restrictions

beginning of year $2,697,822 · end of year $3,291,557

28 · Net assets with donor restrictions

beginning of year $2,024,360 · end of year $1,129,194