Form 990 for tax year 2022

1c · Fundraising events

$290,211

1e · Government grants (contributions)

$49,485

1f · All other contributions, gifts and grants

$1,483,524

1g · Noncash contributions included above

$79,711

3 · Investment income

total $84,333 · related or exempt $67,924 · excluded $16,409

8a · Fundraising events: gross income

$13,458

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

$290,211

8b · Fundraising events: direct expenses

$67,905

8c · Net income from fundraising events

total -$54,447 · excluded -$54,447

2 · Grants to domestic individuals

total $168,060 · program services $168,060

5 · Compensation of officers, directors and key employees

total $243,347 · program services $77,068 · management and general $114,302 · fundraising $51,977

7 · Other salaries and wages

total $684,586 · program services $675,300 · management and general $9,286

9 · Other employee benefits

total $141,149 · program services $114,650 · management and general $18,599 · fundraising $7,900

10 · Payroll taxes

total $80,231 · program services $64,191 · management and general $11,448 · fundraising $4,592

11g · Fees: other

total $32,837 · program services $26,583 · management and general $6,254

13 · Office expenses

total $72,655 · program services $62,208 · management and general $10,447

16 · Occupancy

total $122,802 · program services $114,443 · management and general $7,875 · fundraising $484

17 · Travel

total $1,630 · program services $1,554 · management and general $76

19 · Conferences, conventions and meetings

total $4,232 · program services $967 · management and general $3,265

22 · Depreciation, depletion and amortization

total $92,101 · program services $77,503 · management and general $14,598

23 · Insurance

total $68,705 · program services $60,444 · management and general $8,261

24a · Other expenses: DUES & SUBSCRIPTIONS MGMT

total $12,241 · management and general $12,241

24b · Other expenses: CREDIT CARD FEES PROG 1

total $11,441 · program services $11,441

24c · Other expenses: DUES & SUBSCRIPTIONS PROG

total $9,607 · program services $9,607

24d · Other expenses: BANK AND CREDIT CARD FEES

total $2,081 · management and general $2,081

24e · All other expenses

total $2,148 · program services $1,944 · management and general $204

1 · Cash, non-interest-bearing

beginning of year $642,825 · end of year $291,411

3 · Pledges and grants receivable

beginning of year $59,680 · end of year $58,005

8 · Inventories for sale or use

beginning of year $7,460 · end of year $8,041

9 · Prepaid expenses and deferred charges

beginning of year $37,803 · end of year $50,637

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

$4,504,150

10b · Land, buildings and equipment: accumulated depreciation

$2,722,287

10c · Land, buildings and equipment, net

beginning of year $1,833,289 · end of year $1,781,863

11 · Investments: publicly traded securities

beginning of year $304,873 · end of year $900,871

14 · Intangible assets

beginning of year $9,830 · end of year $9,830

17 · Accounts payable and accrued expenses

beginning of year $41,688 · end of year $44,924

19 · Deferred revenue

beginning of year $64,300 · end of year $132,900

25 · Other liabilities

beginning of year $29,595 · end of year $29,659

27 · Net assets without donor restrictions

beginning of year $2,704,372 · end of year $2,837,370

28 · Net assets with donor restrictions

beginning of year $55,805 · end of year $55,805