Form 990 for tax year 2023

1c · Fundraising events

$178,431

1e · Government grants (contributions)

$4,142,200

1f · All other contributions, gifts and grants

$1,189,345

2a · Program service revenue: PROGRAM INCOME

total $77,797 · related or exempt $77,797

3 · Investment income

total $284 · excluded $284

8a · Fundraising events: gross income

$733,587

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

$178,431

8b · Fundraising events: direct expenses

$240,488

8c · Net income from fundraising events

total $493,099 · excluded $493,099

1 · Grants to domestic organizations and governments

total $980,000 · program services $980,000

2 · Grants to domestic individuals

total $696,200 · program services $696,200

5 · Compensation of officers, directors and key employees

total $338,511 · program services $230,925 · management and general $40,679 · fundraising $66,907

7 · Other salaries and wages

total $936,922 · program services $638,631 · management and general $115,518 · fundraising $182,773

9 · Other employee benefits

total $29,593 · program services $20,392 · management and general $2,405 · fundraising $6,796

10 · Payroll taxes

total $111,843 · program services $77,069 · management and general $9,088 · fundraising $25,686

11b · Fees: legal

total $12,870 · program services $9,217 · management and general $2,590 · fundraising $1,063

11c · Fees: accounting

total $31,100 · program services $22,272 · management and general $6,258 · fundraising $2,570

11g · Fees: other

total $102,475 · program services $73,388 · management and general $20,620 · fundraising $8,467

12 · Advertising and promotion

total $3,711 · program services $2,815 · management and general $896

13 · Office expenses

total $114,247 · program services $106,898 · management and general $4,648 · fundraising $2,701

16 · Occupancy

total $740,676 · program services $654,745 · management and general $85,931

17 · Travel

total $5,110 · program services $4,716 · management and general $368 · fundraising $26

19 · Conferences, conventions and meetings

total $19,901 · program services $17,733 · management and general $1,191 · fundraising $977

20 · Interest

total $122,232 · program services $107,564 · management and general $12,223 · fundraising $2,445

22 · Depreciation, depletion and amortization

total $288,061 · program services $253,494 · management and general $28,806 · fundraising $5,761

23 · Insurance

total $46,528 · program services $35,444 · management and general $11,084

24a · Other expenses: ARTIST'S FEES

total $508,380 · program services $504,780 · fundraising $3,600

24b · Other expenses: PRODUCTION

total $159,474 · program services $159,194 · fundraising $280

24c · Other expenses: UNCOLLECTIBLE RECEIVABL

total $150,988 · management and general $150,988

24d · Other expenses: MISCELLANEOUS

total $61,808 · program services $36,565 · management and general $12,169 · fundraising $13,074

24e · All other expenses

total $23,045 · program services $19,220 · management and general $3,825

2 · Savings and temporary cash investments

beginning of year $420,261 · end of year $179,911

3 · Pledges and grants receivable

beginning of year $1,051,433 · end of year $2,960,947

9 · Prepaid expenses and deferred charges

beginning of year $75,698 · end of year $70,698

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

$10,576,589

10b · Land, buildings and equipment: accumulated depreciation

$3,235,508

10c · Land, buildings and equipment, net

beginning of year $7,622,694 · end of year $7,341,081

17 · Accounts payable and accrued expenses

beginning of year $228,012 · end of year $489,807

23 · Secured mortgages and notes payable

beginning of year $817,516 · end of year $810,556

24 · Unsecured notes and loans payable

beginning of year $42,501 · end of year $572,736

27 · Net assets without donor restrictions

beginning of year $7,552,407 · end of year $6,915,638

28 · Net assets with donor restrictions

beginning of year $529,650 · end of year $1,763,900