Form 990 for tax year 2022

Listed only on the earlier return

• ALLISON YOUNG
• JEANNE GRUBE

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $644,542

• 1f · All other contributions, gifts and grants

  $2,101,675

• 2a · Program service revenue: PROGRAM FEES

  total $43,733 · related or exempt $43,733

• 3 · Investment income

  total $39,530 · related or exempt $39,530

• 6a · Gross rents

  real property $201,404

• 6c · Rental income or loss

  real property $201,404

• 6d · Net rental income or loss

  total $201,404 · related or exempt $176,604 · unrelated business $24,800

• 8a · Fundraising events: gross income

  $958,545

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

  $644,542

• 8b · Fundraising events: direct expenses

  $82,566

• 8c · Net income from fundraising events

  total $875,979

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $408,972 · program services $204,486 · management and general $36,807 · fundraising $167,679

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $1,152,850 · program services $859,687 · management and general $113,983 · fundraising $179,180

• 8 · Pension plan contributions

  total $0

• 9 · Other employee benefits

  total $155,492 · program services $122,980 · management and general $12,910 · fundraising $19,602

• 10 · Payroll taxes

  total $112,819 · program services $78,928 · management and general $11,626 · fundraising $22,265

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $0

• 11c · Fees: accounting

  total $14,492 · management and general $14,492

• 11d · Fees: lobbying

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $191,994 · program services $136,672 · management and general $42,285 · fundraising $13,037

• 12 · Advertising and promotion

  total $20,563 · program services $4,617 · management and general $481 · fundraising $15,465

• 13 · Office expenses

  total $0

• 14 · Information technology

  total $27,397 · program services $16,811 · management and general $3,818 · fundraising $6,768

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $77,094 · program services $77,094

• 17 · Travel

  total $30,761 · program services $27,422 · management and general $944 · fundraising $2,395

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $284,067 · program services $261,275 · management and general $18,476 · fundraising $4,316

• 23 · Insurance

  total $80,747 · program services $68,130 · management and general $10,894 · fundraising $1,723

• 24a · Other expenses: Tournament, camp and field trip fees

  total $121,974 · program services $121,974

• 24b · Other expenses: Utilities and telephone

  total $142,848 · program services $139,163 · management and general $1,474 · fundraising $2,211

• 24c · Other expenses: Supplies and equipment

  total $65,786 · program services $59,950 · management and general $653 · fundraising $5,183

• 24d · Other expenses: Maintenance and repairs

  total $146,038 · program services $141,838 · management and general $1,680 · fundraising $2,520

• 24e · All other expenses

  total $314,077 · program services $266,891 · management and general $39,070 · fundraising $8,116

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,090,871 · end of year $573,836

• 2 · Savings and temporary cash investments

  beginning of year $3,109,480 · end of year $3,764,673

• 3 · Pledges and grants receivable

  beginning of year $225,000 · end of year $25,000

• 4 · Accounts receivable

  beginning of year $21,478 · end of year $72,768

• 9 · Prepaid expenses and deferred charges

  beginning of year $80,730 · end of year $125,746

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

  $6,942,039

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,918,531

• 10c · Land, buildings and equipment, net

  beginning of year $4,000,993 · end of year $5,023,508

• 15 · Other assets

  beginning of year $645,000 · end of year $198,401

• 17 · Accounts payable and accrued expenses

  beginning of year $340,225 · end of year $259,689

• 19 · Deferred revenue

  end of year $13,959

• 25 · Other liabilities

  end of year $128,898

• 27 · Net assets without donor restrictions

  beginning of year $8,149,906 · end of year $8,977,029

• 28 · Net assets with donor restrictions

  beginning of year $683,421 · end of year $404,357