Form 990 for tax year 2023

1b · Membership dues

$316,541

2a · Program service revenue: PROGRAM REVENUE

total $245,209 · related or exempt $245,209

3 · Investment income

total $17,868 · excluded $17,868

7a · Gross sales of assets other than inventory

other assets $32,390

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $32,390

7d · Net gain or loss

total $32,390 · excluded $32,390

8a · Fundraising events: gross income

$168,941

8b · Fundraising events: direct expenses

$82,394

8c · Net income from fundraising events

total $86,547 · excluded $86,547

11a · Other revenue: COPIES AND LISTS

total $75 · excluded $75

11e · Other revenue, total

$75

7 · Other salaries and wages

total $248,107

9 · Other employee benefits

total $29,774

10 · Payroll taxes

total $17,600

11f · Fees: investment management

total $975

11g · Fees: other

total $12,523

12 · Advertising and promotion

total $11,504

13 · Office expenses

total $40,712

16 · Occupancy

total $25,410

19 · Conferences, conventions and meetings

total $7,653

22 · Depreciation, depletion and amortization

total $2,945

23 · Insurance

total $1,781

24a · Other expenses: PROGRAM EXPENSE

total $149,729

24b · Other expenses: DUES & SUBSCRIPTIONS

total $13,800

24c · Other expenses: TRAINING & DEVELOPMENT

total $10,338

24d · Other expenses: MISCELLANEOUS

total $7,647

24e · All other expenses

total $1,508

1 · Cash, non-interest-bearing

beginning of year $151,810 · end of year $167,778

2 · Savings and temporary cash investments

beginning of year $747,914 · end of year $457,654

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

$25,786

10b · Land, buildings and equipment: accumulated depreciation

$21,380

10c · Land, buildings and equipment, net

beginning of year $112,295 · end of year $4,406

12 · Investments: other securities

end of year $637,254

15 · Other assets

beginning of year $62,666 · end of year $0

19 · Deferred revenue

beginning of year $5,591 · end of year $43,145

27 · Net assets without donor restrictions

beginning of year $1,069,094 · end of year $1,223,947