Form 990 for tax year 2023

1b · Membership dues

$193,933

1f · All other contributions, gifts and grants

$107,389

1g · Noncash contributions included above

$44,124

3 · Investment income

total $10,048 · excluded $10,048

8a · Fundraising events: gross income

$42,240

8b · Fundraising events: direct expenses

$12,441

8c · Net income from fundraising events

total $29,799 · excluded $29,799

10a · Gross sales of inventory

$6,963

10b · Cost of goods sold

$5,895

10c · Net income from sales of inventory

total $1,068 · excluded $1,068

11a · Other revenue: MISCELLANEOUS REVENUE

total $19,584 · related or exempt $19,584

11e · Other revenue, total

$19,584

2 · Grants to domestic individuals

total $56,505 · program services $56,505

5 · Compensation of officers, directors and key employees

total $158,952 · program services $97,562 · management and general $34,603 · fundraising $26,787

7 · Other salaries and wages

total $83,624 · program services $51,327 · management and general $6,276 · fundraising $26,021

8 · Pension plan contributions

total $5,868 · program services $4,520 · management and general $800 · fundraising $548

10 · Payroll taxes

total $18,994 · program services $12,909 · management and general $2,486 · fundraising $3,599

11g · Fees: other

total $5,205 · program services $5,165 · management and general $20 · fundraising $20

12 · Advertising and promotion

total $664 · program services $226 · management and general $219 · fundraising $219

13 · Office expenses

total $1,550 · program services $143 · management and general $1,085 · fundraising $322

16 · Occupancy

total $25,635 · program services $17,431 · management and general $4,871 · fundraising $3,333

19 · Conferences, conventions and meetings

total $12,573 · program services $11,812 · fundraising $761

22 · Depreciation, depletion and amortization

total $2,169 · program services $1,475 · management and general $412 · fundraising $282

23 · Insurance

total $2,754 · program services $1,873 · management and general $523 · fundraising $358

24a · Other expenses: EQUIPMENT RENTAL AND MA

total $4,671 · program services $1,909 · management and general $2,396 · fundraising $366

24b · Other expenses: TELEPHONE

total $3,837 · program services $2,793 · management and general $620 · fundraising $424

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $1,325 · fundraising $1,325

24d · Other expenses: TAXES, LICENSE AND FEES

total $725 · management and general $725

24e · All other expenses

total $543 · program services $449 · management and general $94

1 · Cash, non-interest-bearing

beginning of year $259,189 · end of year $89,298

2 · Savings and temporary cash investments

beginning of year $94,287 · end of year $255,088

4 · Accounts receivable

beginning of year $55,603 · end of year $46,472

8 · Inventories for sale or use

beginning of year $20,146 · end of year $18,389

9 · Prepaid expenses and deferred charges

beginning of year $2,738 · end of year $3,005

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

$22,131

10b · Land, buildings and equipment: accumulated depreciation

$14,513

10c · Land, buildings and equipment, net

beginning of year $2,423 · end of year $7,618

15 · Other assets

beginning of year $18,552 · end of year $101,786

17 · Accounts payable and accrued expenses

beginning of year $12,940 · end of year $8,562

19 · Deferred revenue

beginning of year $26,860 · end of year $36,769

25 · Other liabilities

beginning of year $18,552 · end of year $104,752

27 · Net assets without donor restrictions

beginning of year $359,320 · end of year $370,909

28 · Net assets with donor restrictions

beginning of year $35,266 · end of year $664