Form 990 for tax year 2023

1b · Membership dues

$2,917,613

1d · Related organizations

$191,806

3 · Investment income

total $25,991 · related or exempt $25,991

7a · Gross sales of assets other than inventory

other assets $275,000

7b · Less cost or other basis and sales expenses

other assets $33,510

7c · Gain or loss

other assets $241,490

7d · Net gain or loss

total $241,490 · related or exempt $241,490

10a · Gross sales of inventory

$5,997

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $5,997 · related or exempt $5,997

11a · Other revenue: MISCELLANEOUS REVENUE

total $23,605 · related or exempt $23,605

11e · Other revenue, total

$23,605

1 · Grants to domestic organizations and governments

total $1,218

7 · Other salaries and wages

total $681,131

9 · Other employee benefits

total $354,058

11b · Fees: legal

total $2,400

11c · Fees: accounting

total $23,509

13 · Office expenses

total $98,752

16 · Occupancy

total $7,800

17 · Travel

total $67,553

22 · Depreciation, depletion and amortization

total $38,491

23 · Insurance

total $12,894

24a · Other expenses: PER CAPITA TAXES

total $639,622

24b · Other expenses: EQUALITY FUND DISBURSEM

total $142,091

24c · Other expenses: UTILITIES

total $46,743

24d · Other expenses: PROPERTY TAXES

total $22,685

24e · All other expenses

total $11,518

1 · Cash, non-interest-bearing

beginning of year $2,327,491 · end of year $1,025,526

2 · Savings and temporary cash investments

end of year $1,932,954

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

$1,842,683

10b · Land, buildings and equipment: accumulated depreciation

$163,579

10c · Land, buildings and equipment, net

beginning of year $1,021,929 · end of year $1,679,104

17 · Accounts payable and accrued expenses

beginning of year $125,761 · end of year $157,888

27 · Net assets without donor restrictions

beginning of year $3,223,659 · end of year $4,479,696