Form 990 for tax year 2022

1c · Fundraising events

$371,057

1e · Government grants (contributions)

$99,613

1f · All other contributions, gifts and grants

$1,404,930

1g · Noncash contributions included above

$17,472

3 · Investment income

total $18,793 · excluded $18,793

8a · Fundraising events: gross income

$375,571

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

$371,057

8b · Fundraising events: direct expenses

$149,220

8c · Net income from fundraising events

total $226,351 · excluded $226,351

11a · Other revenue: MISCELLANEOUS INCOME

total $1,148 · related or exempt $1,148

11e · Other revenue, total

$1,148

5 · Compensation of officers, directors and key employees

total $123,244 · program services $44,282 · management and general $66,158 · fundraising $12,804

7 · Other salaries and wages

total $931,182 · program services $712,279 · fundraising $218,903

8 · Pension plan contributions

total $26,036 · program services $18,681 · management and general $1,634 · fundraising $5,721

9 · Other employee benefits

total $138,738 · program services $111,056 · management and general $6,920 · fundraising $20,762

10 · Payroll taxes

total $81,139 · program services $58,218 · management and general $5,091 · fundraising $17,830

11c · Fees: accounting

total $59,233 · management and general $59,233

11g · Fees: other

total $173,668 · program services $121,350 · management and general $17,047 · fundraising $35,271

12 · Advertising and promotion

total $50,235 · program services $40,504 · management and general $1,777 · fundraising $7,954

13 · Office expenses

total $14,749 · program services $11,830 · management and general $2,318 · fundraising $601

14 · Information technology

total $6,421 · program services $6,001 · management and general $20 · fundraising $400

16 · Occupancy

total $13,676 · program services $10,826 · management and general $820 · fundraising $2,030

17 · Travel

total $10,482 · program services $7,562 · management and general $932 · fundraising $1,988

19 · Conferences, conventions and meetings

total $4,018 · program services $3,813 · management and general $145 · fundraising $60

22 · Depreciation, depletion and amortization

total $30,476 · program services $24,381 · management and general $1,524 · fundraising $4,571

23 · Insurance

total $28,011 · program services $22,910 · management and general $805 · fundraising $4,296

24a · Other expenses: LICENSES, FEES, AND DUE

total $72,666 · program services $36,974 · management and general $25,388 · fundraising $10,304

24b · Other expenses: REPAIRS AND MAINTENANCE

total $27,547 · program services $22,038 · management and general $1,377 · fundraising $4,132

24c · Other expenses: MISCELLANEOUS EXPENSE

total $14,248 · program services $6,358 · management and general $6,698 · fundraising $1,192

24d · Other expenses: TELEPHONE

total $13,194 · program services $10,529 · management and general $462 · fundraising $2,203

24e · All other expenses

total $13,476 · program services $4,618 · management and general $364 · fundraising $8,494

1 · Cash, non-interest-bearing

beginning of year $256,264 · end of year $363,740

2 · Savings and temporary cash investments

beginning of year $503,530 · end of year $570,323

4 · Accounts receivable

end of year $111,613

9 · Prepaid expenses and deferred charges

beginning of year $53,772 · end of year $34,243

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

$2,817,830

10b · Land, buildings and equipment: accumulated depreciation

$1,907,765

10c · Land, buildings and equipment, net

beginning of year $893,296 · end of year $910,065

17 · Accounts payable and accrued expenses

beginning of year $104,117 · end of year $122,786

27 · Net assets without donor restrictions

beginning of year $1,598,745 · end of year $1,818,200

28 · Net assets with donor restrictions

beginning of year $4,000 · end of year $48,998