Form 990 for tax year 2023

1c · Fundraising events

$616,834

1e · Government grants (contributions)

$38,000

1f · All other contributions, gifts and grants

$122,835

2a · Program service revenue: PROGRAM SERVICE INCOME

total $48,898 · related or exempt $48,898

8a · Fundraising events: gross income

$217,049

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

$616,834

8b · Fundraising events: direct expenses

$217,049

8c · Net income from fundraising events

total $0

3 · Grants to foreign organizations and individuals

total $309,131 · program services $309,131

5 · Compensation of officers, directors and key employees

total $197,376 · program services $59,374 · management and general $19,254 · fundraising $118,748

7 · Other salaries and wages

total $75,937 · program services $22,781 · management and general $7,594 · fundraising $45,562

9 · Other employee benefits

total $224 · program services $68 · management and general $19 · fundraising $137

10 · Payroll taxes

total $22,626 · program services $6,896 · management and general $1,939 · fundraising $13,791

11c · Fees: accounting

total $20,913 · management and general $20,913

11g · Fees: other

total $17,208 · management and general $17,208

12 · Advertising and promotion

total $121,580 · program services $79,027 · management and general $18,237 · fundraising $24,316

13 · Office expenses

total $6,699 · program services $2,009 · management and general $671 · fundraising $4,019

16 · Occupancy

total $1,840 · program services $552 · management and general $184 · fundraising $1,104

22 · Depreciation, depletion and amortization

total $5,004 · program services $1,501 · management and general $501 · fundraising $3,002

23 · Insurance

total $4,706 · program services $1,412 · management and general $471 · fundraising $2,823

24a · Other expenses: TRAVEL AND CONFERENCES

total $25,262 · management and general $2,526 · fundraising $22,736

24b · Other expenses: CULTIVATION EVENT COSTS

total $12,953 · program services $12,953

24c · Other expenses: FILING FEES

total $11,515 · fundraising $11,515

24d · Other expenses: WEBSITE EXP.

total $8,968 · program services $2,690 · management and general $897 · fundraising $5,381

24e · All other expenses

total $2,068 · management and general $900 · fundraising $1,168

1 · Cash, non-interest-bearing

beginning of year $803,738 · end of year $503,067

4 · Accounts receivable

beginning of year $94,962 · end of year $83,643

8 · Inventories for sale or use

beginning of year $9,915 · end of year $7,885

9 · Prepaid expenses and deferred charges

beginning of year $4,604 · end of year $2,369

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

$16,532

10b · Land, buildings and equipment: accumulated depreciation

$14,026

10c · Land, buildings and equipment, net

beginning of year $9,454 · end of year $2,506

14 · Intangible assets

end of year $1,945

17 · Accounts payable and accrued expenses

beginning of year $366,308 · end of year $61,362

18 · Grants payable

beginning of year $71,931 · end of year $73,062

27 · Net assets without donor restrictions

beginning of year $471,727 · end of year $466,991

28 · Net assets with donor restrictions

beginning of year $12,707 · end of year $0