Form 990 for tax year 2023

1e · Government grants (contributions)

$125,227

1f · All other contributions, gifts and grants

$73,830

2a · Program service revenue: MEMBERSHIP DUES

total $616,698 · related or exempt $616,698

2b · Program service revenue: CONTRACTED SERVICES

total $111,333 · related or exempt $111,333

3 · Investment income

total $105,518 · excluded $105,518

6a · Gross rents

real property $10,222

6c · Rental income or loss

real property $10,222

6d · Net rental income or loss

total $10,222 · excluded $10,222

7a · Gross sales of assets other than inventory

securities $544,715

7b · Less cost or other basis and sales expenses

securities $420,245

7c · Gain or loss

securities $124,470

7d · Net gain or loss

total $124,470 · excluded $124,470

11a · Other revenue: OTHER REVENUE

total $1,547 · excluded $1,547

11b · Other revenue: ANNUAL MEETING

total $19,729 · related or exempt $19,729

11e · Other revenue, total

$21,276

5 · Compensation of officers, directors and key employees

total $123,113

7 · Other salaries and wages

total $204,538

8 · Pension plan contributions

total $33,636

9 · Other employee benefits

total $59,710

10 · Payroll taxes

total $24,684

11b · Fees: legal

total $2,798

11c · Fees: accounting

total $9,105

11d · Fees: lobbying

total $19,200

11f · Fees: investment management

total $22,125

11g · Fees: other

total $87,238

13 · Office expenses

total $7,974

14 · Information technology

total $22,973

16 · Occupancy

total $29,644

17 · Travel

total $29,869

19 · Conferences, conventions and meetings

total $38,952

22 · Depreciation, depletion and amortization

total $10,924

23 · Insurance

total $9,647

24a · Other expenses: BANK FEES

total $1,910 · management and general $1,910

24b · Other expenses: LOSS ON DISPOSAL EQUIPMENT

total $17,024 · management and general $17,024

24c · Other expenses: DUES & SUBSCRIPTIONS

total $5,731 · program services $2,370 · management and general $3,361

24d · Other expenses: MISCELLANEOUS

total $3,432 · program services $1,929 · management and general $1,503

1 · Cash, non-interest-bearing

beginning of year $66,635 · end of year $460,829

2 · Savings and temporary cash investments

beginning of year $734,574 · end of year $344,167

3 · Pledges and grants receivable

end of year $63,423

4 · Accounts receivable

beginning of year $51,931 · end of year $14,585

9 · Prepaid expenses and deferred charges

beginning of year $19,772 · end of year $22,944

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

$425,975

10b · Land, buildings and equipment: accumulated depreciation

$199,033

10c · Land, buildings and equipment, net

beginning of year $63,641 · end of year $226,942

11 · Investments: publicly traded securities

beginning of year $2,833,405 · end of year $3,153,345

15 · Other assets

end of year $11,876

17 · Accounts payable and accrued expenses

beginning of year $4,603 · end of year $26,516

19 · Deferred revenue

beginning of year $407,768 · end of year $423,374

25 · Other liabilities

beginning of year $38,667 · end of year $4,272

27 · Net assets without donor restrictions

beginning of year $2,512,709 · end of year $2,985,039

28 · Net assets with donor restrictions

beginning of year $806,211 · end of year $858,910