Form 990 for tax year 2023

1b · Membership dues

$540,600

1c · Fundraising events

$801,742

1f · All other contributions, gifts and grants

$2,321,955

3 · Investment income

total $98,114 · excluded $98,114

7a · Gross sales of assets other than inventory

securities $320,871

7b · Less cost or other basis and sales expenses

securities $314,517

7c · Gain or loss

securities $6,354

7d · Net gain or loss

total $6,354 · excluded $6,354

8a · Fundraising events: gross income

$99,225

8a · Fundraising events: contributions included on line 1c

$801,742

8b · Fundraising events: direct expenses

$115,140

8c · Net income from fundraising events

total -$15,915 · excluded -$15,915

2 · Grants to domestic individuals

total $26,000 · program services $26,000

5 · Compensation of officers, directors and key employees

total $589,461 · program services $360,272 · management and general $156,662 · fundraising $72,527

7 · Other salaries and wages

total $1,332,322 · program services $1,001,338 · management and general $76,734 · fundraising $254,250

8 · Pension plan contributions

total $70,015 · program services $54,359 · management and general $1,448 · fundraising $14,208

9 · Other employee benefits

total $171,864 · program services $125,626 · management and general $15,022 · fundraising $31,216

10 · Payroll taxes

total $138,911 · program services $98,984 · management and general $16,027 · fundraising $23,900

11b · Fees: legal

total $69,214 · program services $69,214

11f · Fees: investment management

total $5,020 · management and general $5,020

11g · Fees: other

total $904,981 · program services $717,807 · management and general $179,204 · fundraising $7,970

13 · Office expenses

total $69,519 · program services $31,178 · management and general $25,981 · fundraising $12,360

14 · Information technology

total $20,924 · program services $14,977 · management and general $2,385 · fundraising $3,562

16 · Occupancy

total $216,492 · program services $154,613 · management and general $24,449 · fundraising $37,430

17 · Travel

total $31,419 · program services $30,762 · fundraising $657

19 · Conferences, conventions and meetings

total $295,158 · program services $281,611 · management and general $5,072 · fundraising $8,475

22 · Depreciation, depletion and amortization

total $46,150 · program services $32,950 · management and general $5,215 · fundraising $7,985

23 · Insurance

total $29,339 · program services $21,749 · management and general $2,754 · fundraising $4,836

1 · Cash, non-interest-bearing

beginning of year $2,712,086 · end of year $2,180,763

2 · Savings and temporary cash investments

beginning of year $3,230,684 · end of year $3,095,600

3 · Pledges and grants receivable

end of year $432,118

4 · Accounts receivable

beginning of year $144,109

9 · Prepaid expenses and deferred charges

beginning of year $76,956 · end of year $92,578

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

$329,656

10b · Land, buildings and equipment: accumulated depreciation

$243,938

10c · Land, buildings and equipment, net

beginning of year $112,252 · end of year $85,718

11 · Investments: publicly traded securities

beginning of year $1,104,532 · end of year $1,264,941

15 · Other assets

beginning of year $1,450,165 · end of year $1,262,755

17 · Accounts payable and accrued expenses

beginning of year $213,280 · end of year $195,841

25 · Other liabilities

beginning of year $1,582,980 · end of year $1,389,666

27 · Net assets without donor restrictions

beginning of year $6,294,565 · end of year $5,963,167

28 · Net assets with donor restrictions

beginning of year $739,959 · end of year $865,799