Form 990 for tax year 2023

1b · Membership dues

$1,289,170

1c · Fundraising events

$87,491

1f · All other contributions, gifts and grants

$1,800,028

3 · Investment income

total $223,763 · excluded $223,763

7a · Gross sales of assets other than inventory

securities $2,031,668

7b · Less cost or other basis and sales expenses

securities $2,024,132

7c · Gain or loss

securities $7,536

7d · Net gain or loss

total $7,536 · excluded $7,536

8a · Fundraising events: gross income

$62,351

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

$87,491

8b · Fundraising events: direct expenses

$105,335

8c · Net income from fundraising events

total -$42,984 · excluded -$42,984

11a · Other revenue: MISCELLANEOUS REVENUE

total $4,369 · excluded $4,369

11b · Other revenue: SALES OF PHOTOS

total $1,510 · related or exempt $1,510

11e · Other revenue, total

$5,879

11f · Fees: investment management

total $23,943 · management and general $23,943

11g · Fees: other

total $1,417,378 · program services $957,538 · management and general $400,033 · fundraising $59,807

12 · Advertising and promotion

total $165,418 · management and general $165,418

13 · Office expenses

total $149,222 · program services $73,522 · management and general $35,964 · fundraising $39,736

16 · Occupancy

total $127,500 · program services $127,500

17 · Travel

total $79,857 · program services $41,741 · management and general $32,688 · fundraising $5,428

19 · Conferences, conventions and meetings

total $12,018 · program services $493 · management and general $11,525

22 · Depreciation, depletion and amortization

total $37,770 · management and general $37,770

23 · Insurance

total $21,684 · program services $6,203 · management and general $15,481

24a · Other expenses: REIMBURSED SALARIES

total $352,119 · program services $82,415 · management and general $91,735 · fundraising $177,969

24b · Other expenses: FOOD AND BEVERAGE

total $227,476 · program services $33,303 · management and general $158,733 · fundraising $35,440

24c · Other expenses: EQUIPMENT RENTAL

total $142,555 · program services $14,577 · management and general $109,361 · fundraising $18,617

24d · Other expenses: MATERIALS AND SUPPLIES

total $140,699 · program services $97,594 · management and general $41,642 · fundraising $1,463

24e · All other expenses

total $434,436 · program services $335,753 · management and general $83,619 · fundraising $15,064

1 · Cash, non-interest-bearing

beginning of year $13,073 · end of year $13,795

2 · Savings and temporary cash investments

beginning of year $3,024,916 · end of year $2,325,762

4 · Accounts receivable

beginning of year $3,880 · end of year $813

9 · Prepaid expenses and deferred charges

beginning of year $28,357 · end of year $161,585

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

$2,089,322

10b · Land, buildings and equipment: accumulated depreciation

$1,657,891

10c · Land, buildings and equipment, net

beginning of year $242,886 · end of year $431,431

11 · Investments: publicly traded securities

beginning of year $4,447,713 · end of year $4,820,593

15 · Other assets

beginning of year $300,002 · end of year $394,829

17 · Accounts payable and accrued expenses

beginning of year $406,113 · end of year $239,382

25 · Other liabilities

beginning of year $23,000 · end of year $28,000

27 · Net assets without donor restrictions

beginning of year $4,151,471 · end of year $3,787,322

28 · Net assets with donor restrictions

beginning of year $3,480,243 · end of year $4,094,104