Form 990 for tax year 2023

1c · Fundraising events

$134,292

1f · All other contributions, gifts and grants

$1,085,080

3 · Investment income

total $31,679 · excluded $31,679

7a · Gross sales of assets other than inventory

securities $1,144,914

7b · Less cost or other basis and sales expenses

securities $1,143,460

7c · Gain or loss

securities $1,454

7d · Net gain or loss

total $1,454 · excluded $1,454

8a · Fundraising events: gross income

$0

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

$134,292

8b · Fundraising events: direct expenses

$43,892

8c · Net income from fundraising events

total -$43,892 · excluded -$43,892

1 · Grants to domestic organizations and governments

total $15,000 · program services $15,000

5 · Compensation of officers, directors and key employees

total $279,507 · program services $210,348 · management and general $31,194 · fundraising $37,965

7 · Other salaries and wages

total $383,993 · program services $288,979 · management and general $42,855 · fundraising $52,159

8 · Pension plan contributions

total $16,100 · program services $12,116 · management and general $1,797 · fundraising $2,187

9 · Other employee benefits

total $58,651 · program services $44,138 · management and general $6,546 · fundraising $7,967

10 · Payroll taxes

total $48,918 · program services $36,814 · management and general $5,459 · fundraising $6,645

11b · Fees: legal

total $45,236 · management and general $45,236

11d · Fees: lobbying

total $10,000 · program services $10,000

11g · Fees: other

total $138,966 · program services $96,789 · management and general $30,627 · fundraising $11,550

16 · Occupancy

total $24,732 · management and general $24,732

17 · Travel

total $24,807 · program services $24,551 · management and general $141 · fundraising $115

22 · Depreciation, depletion and amortization

total $5,787 · management and general $5,787

24a · Other expenses: COMMUNICATIONS

total $48,305 · program services $48,305

24b · Other expenses: SPECIAL EVENTS

total $27,573 · program services $27,573

24c · Other expenses: PRINTING & COPYING

total $18,835 · program services $553 · management and general $1,229 · fundraising $17,053

24d · Other expenses: OTHER EXPENSES

total $15,768 · program services $10,750 · management and general $5,018

24e · All other expenses

total $81,746 · program services $18,094 · management and general $21,285 · fundraising $42,367

1 · Cash, non-interest-bearing

beginning of year $558,211 · end of year $1,098,210

2 · Savings and temporary cash investments

beginning of year $1,300,425 · end of year $741,621

4 · Accounts receivable

beginning of year $3,152

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

$407,442

10b · Land, buildings and equipment: accumulated depreciation

$104,648

10c · Land, buildings and equipment, net

beginning of year $308,581 · end of year $302,794

17 · Accounts payable and accrued expenses

beginning of year $56,609 · end of year $59,088

27 · Net assets without donor restrictions

beginning of year $2,103,760 · end of year $2,068,537

28 · Net assets with donor restrictions

beginning of year $10,000 · end of year $15,000