Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,456,379

• 1f · All other contributions, gifts and grants

  $871,492

• 3 · Investment income

  total $1,297,032 · excluded $1,297,032

• 7a · Gross sales of assets other than inventory

  securities $30,507,525

• 7b · Less cost or other basis and sales expenses

  securities $32,791,834

• 7c · Gain or loss

  securities -$2,284,309

• 7d · Net gain or loss

  total -$2,284,309 · excluded -$2,284,309

• 8a · Fundraising events: gross income

  $100,000

• 8b · Fundraising events: direct expenses

  $21,379

• 8c · Net income from fundraising events

  total $78,621 · excluded $78,621

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $52,071 · program services $52,071

• 2 · Grants to domestic individuals

  total $430,372 · program services $430,372

• 5 · Compensation of officers, directors and key employees

  total $448,805 · program services $255,433 · management and general $193,372

• 7 · Other salaries and wages

  total $103,879 · program services $55,264 · management and general $48,615

• 8 · Pension plan contributions

  total $29,723 · program services $17,377 · management and general $12,346

• 9 · Other employee benefits

  total $63,649 · program services $34,953 · management and general $28,696

• 10 · Payroll taxes

  total $31,506 · program services $17,928 · management and general $13,578

• 11b · Fees: legal

  total $8,929 · management and general $8,929

• 11c · Fees: accounting

  total $35,027 · management and general $35,027

• 11f · Fees: investment management

  total $123,201 · management and general $123,201

• 13 · Office expenses

  total $24,328 · management and general $24,328

• 14 · Information technology

  total $83,258 · management and general $83,258

• 16 · Occupancy

  total $63,039 · program services $3,039 · management and general $60,000

• 19 · Conferences, conventions and meetings

  total $30,547 · program services $10,440 · management and general $20,107

• 22 · Depreciation, depletion and amortization

  total $38,985 · management and general $38,985

• 23 · Insurance

  total $32,572 · management and general $32,572

• 24a · Other expenses: MEMBERSHIP

  total $122,162 · management and general $122,162

• 24b · Other expenses: UNCOLLECTED PLEDGES

  total $82,750 · management and general $82,750

• 24c · Other expenses: AWARDS BANQUET

  total $54,750 · program services $54,750

• 24d · Other expenses: PRINTING AND MAILOUTS

  total $16,523 · program services $8,862 · management and general $7,661

• 24e · All other expenses

  total $23,034 · program services $236 · management and general $22,798

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,189,879 · end of year $377,890

• 3 · Pledges and grants receivable

  beginning of year $232,524 · end of year $153,225

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

  $190,331

• 10b · Land, buildings and equipment: accumulated depreciation

  $67,416

• 10c · Land, buildings and equipment, net

  beginning of year $161,900 · end of year $122,915

• 11 · Investments: publicly traded securities

  beginning of year $40,161,393 · end of year $46,352,305

• 15 · Other assets

  beginning of year $13,334 · end of year $188,483

• 17 · Accounts payable and accrued expenses

  beginning of year $37,614 · end of year $24,740

• 25 · Other liabilities

  beginning of year $110,581 · end of year $300,000

• 27 · Net assets without donor restrictions

  beginning of year $25,704,173 · end of year $29,380,939

• 28 · Net assets with donor restrictions

  beginning of year $15,906,662 · end of year $17,489,139

The filer's explanations (Part III)

PART I, LINE 1A

DISCRETIONARY SPENDING ACCOUNT CONSISTS OF A CREDIT CARD USED BY THE EXECUTIVE DIRECTOR. TOTAL AMOUNT SPENT ON THIS ACCOUNT FOR THE YEAR IS $253.01.