Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$4,251,832

2a · Program service revenue: REGISTRATION INCOME

total $9,321 · related or exempt $9,321

3 · Investment income

total $91,388 · excluded $91,388

7a · Gross sales of assets other than inventory

securities $1,717,500

7b · Less cost or other basis and sales expenses

securities $1,593,779

7c · Gain or loss

securities $123,721

7d · Net gain or loss

total $123,721 · related or exempt $123,721

5 · Compensation of officers, directors and key employees

total $624,556 · program services $580,837 · management and general $43,719

6 · Compensation of disqualified persons

total $1,994,553 · program services $1,854,934 · management and general $139,619

9 · Other employee benefits

total $347,102 · program services $322,805 · management and general $24,297

10 · Payroll taxes

total $194,815 · program services $181,178 · management and general $13,637

11b · Fees: legal

total $98,164 · program services $98,164

11c · Fees: accounting

total $23,130 · management and general $23,130

11g · Fees: other

total $666,047 · program services $622,312 · management and general $43,735

12 · Advertising and promotion

total $167,629 · program services $106,107 · management and general $11,734 · fundraising $49,788

13 · Office expenses

total $44,577 · program services $41,457 · management and general $3,120

16 · Occupancy

total $208,780 · program services $194,165 · management and general $14,615

17 · Travel

total $214,702 · program services $199,673 · management and general $15,029

19 · Conferences, conventions and meetings

total $332,878 · program services $309,577 · management and general $23,301

22 · Depreciation, depletion and amortization

total $81,471 · program services $75,768 · management and general $5,703

23 · Insurance

total $15,529 · program services $14,442 · management and general $1,087

24a · Other expenses: PRINTING AND MAILING

total $140,729 · program services $130,878 · management and general $9,851

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $105,637 · program services $98,242 · management and general $7,395

24c · Other expenses: WEBSITE MAINTENANCE

total $74,621 · program services $69,398 · management and general $5,223

24d · Other expenses: POSTAGE AND DELIVERY

total $66,348 · program services $61,704 · management and general $4,644

24e · All other expenses

total $7,300 · program services $7,300

1 · Cash, non-interest-bearing

beginning of year $2,065,333 · end of year $2,478,228

9 · Prepaid expenses and deferred charges

beginning of year $92,283 · end of year $80,853

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

$1,103,380

10b · Land, buildings and equipment: accumulated depreciation

$501,603

10c · Land, buildings and equipment, net

beginning of year $430,247 · end of year $601,777

12 · Investments: other securities

beginning of year $3,564,441 · end of year $2,407,981

15 · Other assets

beginning of year $25,843 · end of year $25,843

17 · Accounts payable and accrued expenses

beginning of year $111,167 · end of year $96,795

25 · Other liabilities

beginning of year $273,745 · end of year $144,107

27 · Net assets without donor restrictions

beginning of year $4,621,153 · end of year $4,462,441

28 · Net assets with donor restrictions

beginning of year $1,172,082 · end of year $891,339