Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $515,612

• 1f · All other contributions, gifts and grants

  $5,328,242

• 1g · Noncash contributions included above

  $349,324

• 3 · Investment income

  total $1,416,184 · excluded $1,416,184

• 7a · Gross sales of assets other than inventory

  securities $10,234,540

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

  securities $10,775,873

• 7c · Gain or loss

  securities -$541,333

• 7d · Net gain or loss

  total -$541,333 · excluded -$541,333

• 8a · Fundraising events: gross income

  $257,625

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

  $515,612

• 8b · Fundraising events: direct expenses

  $257,625

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: MAILING LIST

  total $17,747 · unrelated business $17,747

• 11b · Other revenue: OTHER INCOME

  total $11,834 · excluded $11,834

• 11e · Other revenue, total

  $29,581

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $21,400 · program services $21,400

• 3 · Grants to foreign organizations and individuals

  total $71,973 · program services $71,973

• 5 · Compensation of officers, directors and key employees

  total $945,731 · program services $832,244 · management and general $94,573 · fundraising $18,914

• 7 · Other salaries and wages

  total $1,665,829 · program services $1,454,049 · management and general $176,484 · fundraising $35,296

• 8 · Pension plan contributions

  total $21,679 · program services $19,077 · management and general $2,168 · fundraising $434

• 9 · Other employee benefits

  total $101,563 · program services $89,376 · management and general $10,156 · fundraising $2,031

• 10 · Payroll taxes

  total $326,350 · program services $287,188 · management and general $32,635 · fundraising $6,527

• 11b · Fees: legal

  total $62,970 · management and general $62,970

• 11c · Fees: accounting

  total $55,671 · management and general $55,671

• 11d · Fees: lobbying

  total $99,008 · program services $99,008

• 11f · Fees: investment management

  total $163,079 · management and general $163,079

• 11g · Fees: other

  total $78,630 · program services $19,727 · management and general $54,958 · fundraising $3,945

• 12 · Advertising and promotion

  total $191,660 · program services $168,661 · management and general $19,166 · fundraising $3,833

• 13 · Office expenses

  total $139,447 · program services $122,713 · management and general $13,944 · fundraising $2,790

• 14 · Information technology

  total $61,164 · program services $53,824 · management and general $6,116 · fundraising $1,224

• 16 · Occupancy

  total $143,061 · program services $125,894 · management and general $14,306 · fundraising $2,861

• 19 · Conferences, conventions and meetings

  total $101,929 · program services $89,697 · management and general $10,193 · fundraising $2,039

• 22 · Depreciation, depletion and amortization

  total $360,207 · program services $316,983 · management and general $36,021 · fundraising $7,203

• 23 · Insurance

  total $133,418 · program services $117,407 · management and general $13,342 · fundraising $2,669

• 24a · Other expenses: REPAIRS & MAINTENANCE

  total $358,694 · program services $318,388 · management and general $33,589 · fundraising $6,717

• 24b · Other expenses: AWARDS & ANNUAL EVENTS

  total $252,414 · program services $188,641 · management and general $53,144 · fundraising $10,629

• 24c · Other expenses: BANK & SERV FEES

  total $34,826 · program services $30,647 · management and general $3,483 · fundraising $696

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $12,869 · program services $11,326 · management and general $1,287 · fundraising $256

• 24e · All other expenses

  total $18,339 · program services $16,138 · management and general $1,835 · fundraising $366

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,079,012 · end of year $1,743,333

• 3 · Pledges and grants receivable

  beginning of year $343,763 · end of year $161,657

• 9 · Prepaid expenses and deferred charges

  beginning of year $82,806 · end of year $18,948

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

  $12,679,199

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

  $2,692,656

• 10c · Land, buildings and equipment, net

  beginning of year $10,346,750 · end of year $9,986,543

• 11 · Investments: publicly traded securities

  beginning of year $33,600,183 · end of year $28,914,115

• 12 · Investments: other securities

  beginning of year $2,226,092 · end of year $1,893,700

• 15 · Other assets

  beginning of year $0 · end of year $722,376

• 17 · Accounts payable and accrued expenses

  beginning of year $391,911 · end of year $197,428

• 25 · Other liabilities

  beginning of year $412,859 · end of year $1,147,216

• 27 · Net assets without donor restrictions

  beginning of year $44,290,147 · end of year $40,042,062

• 28 · Net assets with donor restrictions

  beginning of year $2,583,689 · end of year $2,053,966

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS DETERMINED BY A COMBINATION OF A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS OF THE BOARD.