Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$117,450

2a · Program service revenue: DUES

total $84,362 · related or exempt $84,362

3 · Investment income

total $451 · excluded $451

6a · Gross rents

real property $14,634

6b · Less rental expenses

real property $14,061

6c · Rental income or loss

real property $573

6d · Net rental income or loss

total $573 · related or exempt $573

5 · Compensation of officers, directors and key employees

total $58,869 · program services $29,435 · management and general $29,434

7 · Other salaries and wages

total $2,746 · management and general $2,746

10 · Payroll taxes

total $15,362 · program services $7,576 · management and general $7,786

11c · Fees: accounting

total $6,992 · management and general $6,992

16 · Occupancy

total $13,580 · program services $6,790 · management and general $6,790

22 · Depreciation, depletion and amortization

total $2,120 · management and general $2,120

24a · Other expenses: GENERAL EXPENSES

total $23,015 · program services $11,507 · management and general $11,508

24b · Other expenses: LEADERSHIP EXPENSES

total $3,237 · program services $1,619 · management and general $1,618

1 · Cash, non-interest-bearing

beginning of year $152,695 · end of year $161,023

3 · Pledges and grants receivable

end of year $77,450

9 · Prepaid expenses and deferred charges

beginning of year $998 · end of year $1,142

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

$248,550

10b · Land, buildings and equipment: accumulated depreciation

$215,965

10c · Land, buildings and equipment, net

beginning of year $41,804 · end of year $32,585

17 · Accounts payable and accrued expenses

beginning of year $5,380 · end of year $5,168

27 · Net assets without donor restrictions

beginning of year $190,117 · end of year $267,032