Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,402,464

• 1f · All other contributions, gifts and grants

  $139,446

• 3 · Investment income

  total $19,729 · excluded $19,729

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $975,345

• 11b · Fees: legal

  total $4,800

• 11c · Fees: accounting

  total $24,000

• 13 · Office expenses

  total $101,775

• 17 · Travel

  total $47,028

• 19 · Conferences, conventions and meetings

  total $118,281

• 22 · Depreciation, depletion and amortization

  total $4,456

• 24a · Other expenses: MARKETING & COMMUNICATI

  total $251,364

• 24b · Other expenses: EDUCATIONAL ACTIVITIES

  total $89,783

• 24c · Other expenses: OTHER PROGRAM EXPENSES

  total $47,812

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $722,089 · end of year $823,195

• 2 · Savings and temporary cash investments

  beginning of year $204,193 · end of year $212,614

• 4 · Accounts receivable

  beginning of year $363,535 · end of year $161,468

• 9 · Prepaid expenses and deferred charges

  beginning of year $175 · end of year $141

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

  $46,135

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

  $31,716

• 10c · Land, buildings and equipment, net

  beginning of year $10,199 · end of year $14,419

• 17 · Accounts payable and accrued expenses

  beginning of year $16,527 · end of year $31,178

• 27 · Net assets without donor restrictions

  beginning of year $1,246,164 · end of year $1,137,159

• 28 · Net assets with donor restrictions

  beginning of year $37,500 · end of year $43,500

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION RECEIVED FROM RELATED ORGANIZATION, AMERICAN PEANUT SHELLERS ASSOCIATION.