Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$11,400

2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

total $3,731,950 · related or exempt $3,731,950

3 · Investment income

total $289,019 · excluded $289,019

7a · Gross sales of assets other than inventory

securities $13,890,436

7b · Less cost or other basis and sales expenses

securities $13,356,339

7c · Gain or loss

securities $534,097

7d · Net gain or loss

total $534,097 · excluded $534,097

11a · Other revenue: REIMBURSEMENT OF FRAUD

total $59,300 · related or exempt $59,300

11b · Other revenue: REFUNDS & REIMBURSEMENTS

total $7,979 · related or exempt $7,979

11c · Other revenue: SALE OF PROMOTIONAL MATERIAL

total $4,822 · related or exempt $4,822

11d · All other revenue

total $2,470 · related or exempt $2,470

11e · Other revenue, total

$74,571

4 · Benefits paid to or for members

total $323,839

5 · Compensation of officers, directors and key employees

total $1,114,074

7 · Other salaries and wages

total $167,874

8 · Pension plan contributions

total $80,651

9 · Other employee benefits

total $63,765

10 · Payroll taxes

total $73,724

11b · Fees: legal

total $24,690

11c · Fees: accounting

total $22,930

11f · Fees: investment management

total $28,855

11g · Fees: other

total $5,743

13 · Office expenses

total $127,248

14 · Information technology

total $24,147

17 · Travel

total $131,216

19 · Conferences, conventions and meetings

total $25,714

21 · Payments to affiliates

total $1,232,803

22 · Depreciation, depletion and amortization

total $47,022

23 · Insurance

total $22,717

24a · Other expenses: CONTRIBUTIONS

total $102,046

24b · Other expenses: WITHDRAWAL-DUE TO FRAUD

total $79,300

24c · Other expenses: PICNIC

total $43,971

24d · Other expenses: ELECTION EXPENSE

total $11,519

24e · All other expenses

total $10,046

1 · Cash, non-interest-bearing

beginning of year $831,999 · end of year $890,399

2 · Savings and temporary cash investments

beginning of year $1,519,388 · end of year $1,701,896

4 · Accounts receivable

end of year $174

8 · Inventories for sale or use

beginning of year $19,664 · end of year $23,832

9 · Prepaid expenses and deferred charges

beginning of year $30,719 · end of year $61,438

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

$384,725

10b · Land, buildings and equipment: accumulated depreciation

$237,033

10c · Land, buildings and equipment, net

beginning of year $187,787 · end of year $147,692

11 · Investments: publicly traded securities

beginning of year $3,753,345 · end of year $4,380,663

17 · Accounts payable and accrued expenses

beginning of year $29,818 · end of year $15,867

27 · Net assets without donor restrictions

beginning of year $2,359,936 · end of year $2,499,643

28 · Net assets with donor restrictions

beginning of year $3,953,148 · end of year $4,690,584