Form 990 for tax year 2023

1b · Membership dues

$105,780

1c · Fundraising events

$15,871

1f · All other contributions, gifts and grants

$358,572

3 · Investment income

total $72,160 · excluded $72,160

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

$15,871

8b · Fundraising events: direct expenses

$10,439

8c · Net income from fundraising events

total -$10,439 · excluded -$10,439

10a · Gross sales of inventory

$31,709

10b · Cost of goods sold

$30,873

10c · Net income from sales of inventory

total $836 · related or exempt $836

1 · Grants to domestic organizations and governments

total $5,097 · program services $5,097

2 · Grants to domestic individuals

total $45,927 · program services $45,927

5 · Compensation of officers, directors and key employees

total $56,160 · program services $31,921 · management and general $15,815 · fundraising $8,424

7 · Other salaries and wages

total $78,503 · program services $44,622 · management and general $22,106 · fundraising $11,775

10 · Payroll taxes

total $30,299 · program services $17,222 · management and general $8,532 · fundraising $4,545

11c · Fees: accounting

total $48,816 · program services $40,781 · management and general $6,834 · fundraising $1,201

11g · Fees: other

total $11,248 · program services $9,388 · management and general $1,583 · fundraising $277

13 · Office expenses

total $56,152 · program services $38,697 · management and general $12,228 · fundraising $5,227

14 · Information technology

total $48,069 · program services $33,668 · management and general $8,638 · fundraising $5,763

17 · Travel

total $3,137 · program services $2,353 · management and general $784

19 · Conferences, conventions and meetings

total $3,650 · program services $2,614 · management and general $621 · fundraising $415

22 · Depreciation, depletion and amortization

total $774 · program services $542 · management and general $139 · fundraising $93

23 · Insurance

total $5,681 · program services $3,991 · management and general $1,272 · fundraising $418

24a · Other expenses: MISCELLANEOUS

total $10,044 · program services $3,596 · fundraising $6,448

24b · Other expenses: RECOGNITION

total $3,545 · program services $3,545

24c · Other expenses: SUPPLIES

total $2,116 · program services $1,482 · management and general $380 · fundraising $254

24d · Other expenses: BAD DEBT EXPENSE

total $2,012 · management and general $2,012

1 · Cash, non-interest-bearing

beginning of year $30,831 · end of year $20,262

2 · Savings and temporary cash investments

beginning of year $404,913 · end of year $530,157

3 · Pledges and grants receivable

beginning of year $3,904

4 · Accounts receivable

end of year $4,815

8 · Inventories for sale or use

beginning of year $66,115 · end of year $48,268

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

$69,345

10b · Land, buildings and equipment: accumulated depreciation

$67,458

10c · Land, buildings and equipment, net

beginning of year $2,061 · end of year $1,887

11 · Investments: publicly traded securities

beginning of year $1,854,015 · end of year $2,092,988

15 · Other assets

beginning of year $47,453 · end of year $53,510

17 · Accounts payable and accrued expenses

beginning of year $22,423 · end of year $19,385

27 · Net assets without donor restrictions

beginning of year $1,515,403 · end of year $1,636,784

28 · Net assets with donor restrictions

beginning of year $871,466 · end of year $1,095,718