Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,608,250

• 2a · Program service revenue: Conference Attendance Fee

  total $1,322 · related or exempt $1,322

• 2b · Program service revenue: Miscellaneous Income

  total $13,266 · related or exempt $13,266

• 2c · Program service revenue: Refund of Prior Year Exp

  total $17,676 · related or exempt $17,676

• 3 · Investment income

  total $94,578 · excluded $94,578

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6a · Gross rents

  real property $83,945

• 6c · Rental income or loss

  real property $83,945

• 6d · Net rental income or loss

  total $83,945 · excluded $83,945

• 7a · Gross sales of assets other than inventory

  securities $540,868

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

  securities $548,423

• 7c · Gain or loss

  securities -$7,555

• 7d · Net gain or loss

  total -$7,555 · related or exempt -$7,555

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $342,026 · program services $188,114 · management and general $119,709 · fundraising $34,203

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $404,006 · program services $173,005 · management and general $217,588 · fundraising $13,413

• 8 · Pension plan contributions

  total $95,598 · program services $48,388 · management and general $40,451 · fundraising $6,759

• 9 · Other employee benefits

  total $65,316 · program services $32,573 · management and general $29,015 · fundraising $3,728

• 10 · Payroll taxes

  total $43,617 · program services $20,261 · management and general $20,898 · fundraising $2,458

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $15,928 · management and general $15,928

• 11c · Fees: accounting

  total $33,700 · management and general $33,700

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $11,154 · management and general $11,154

• 11g · Fees: other

  total $38,062 · program services $25,376 · management and general $12,686

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $33,758 · program services $22,505 · management and general $11,253

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $199,885 · program services $133,257 · management and general $66,628

• 17 · Travel

  total $8,231 · program services $2,744 · management and general $2,744 · fundraising $2,743

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $7,023 · program services $4,682 · management and general $2,341

• 23 · Insurance

  total $6,843 · program services $4,562 · management and general $2,281

• 24a · Other expenses: Study Travel Direct Expense

  total $597,654 · program services $597,654

• 24b · Other expenses: Conferences Direct Expense

  total $438,350 · program services $438,350

• 24c · Other expenses: Board expense

  total $36,377 · program services $4,671 · management and general $8,322 · fundraising $23,384

• 24d · Other expenses: Payroll & 401(k) Processing

  total $24,323 · program services $16,215 · management and general $8,108

• 24e · All other expenses

  total $88,962 · program services $50,695 · management and general $34,675 · fundraising $3,592

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,994 · end of year $124,692

• 2 · Savings and temporary cash investments

  beginning of year $1,025,033 · end of year $1,109,341

• 3 · Pledges and grants receivable

  end of year $2,500

• 4 · Accounts receivable

  beginning of year $513,405 · end of year $441,380

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $32,730 · end of year $803

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

  $751,412

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

  $731,168

• 10c · Land, buildings and equipment, net

  beginning of year $16,398 · end of year $20,244

• 11 · Investments: publicly traded securities

  beginning of year $1,686,758 · end of year $1,854,144

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $19,337 · end of year $19,337

• 17 · Accounts payable and accrued expenses

  beginning of year $391,264 · end of year $263,742

• 25 · Other liabilities

  beginning of year $123,477 · end of year $89,096

• 27 · Net assets without donor restrictions

  beginning of year $2,768,664 · end of year $3,217,103

• 28 · Net assets with donor restrictions

  beginning of year $17,250 · end of year $2,500

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.