Form 990 for tax year 2022

1e · Government grants (contributions)

$215,770

1f · All other contributions, gifts and grants

$34,036

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $444,803 · related or exempt $444,803

3 · Investment income

total $71,294 · excluded $71,294

6a · Gross rents

real property $15,625

6c · Rental income or loss

real property $15,625

6d · Net rental income or loss

total $15,625 · excluded $15,625

7b · Less cost or other basis and sales expenses

securities $3,389

7c · Gain or loss

securities -$3,389

7d · Net gain or loss

total -$3,389 · related or exempt -$3,389

8a · Fundraising events: gross income

$11,452

8b · Fundraising events: direct expenses

$4,617

8c · Net income from fundraising events

total $6,835 · excluded $6,835

11a · Other revenue: MISC INCOME

total $1,624 · related or exempt $1,624

11e · Other revenue, total

$1,624

5 · Compensation of officers, directors and key employees

total $74,408 · program services $66,967 · management and general $7,441

7 · Other salaries and wages

total $609,386 · program services $507,713 · management and general $91,783 · fundraising $9,890

9 · Other employee benefits

total $15,870 · program services $13,152 · management and general $2,401 · fundraising $317

10 · Payroll taxes

total $50,971 · program services $42,901 · management and general $7,260 · fundraising $810

11c · Fees: accounting

total $32,999 · program services $3,853 · management and general $28,991 · fundraising $155

12 · Advertising and promotion

total $3,246 · program services $3,246

13 · Office expenses

total $9,208 · program services $7,363 · management and general $811 · fundraising $1,034

16 · Occupancy

total $54,445 · program services $53,358 · management and general $1,074 · fundraising $13

17 · Travel

total $863 · program services $863

19 · Conferences, conventions and meetings

total $40,154 · program services $39,680 · management and general $392 · fundraising $82

20 · Interest

total $2,544 · management and general $2,544

22 · Depreciation, depletion and amortization

total $64,621 · management and general $64,621

23 · Insurance

total $32,987 · program services $31,997 · management and general $660 · fundraising $330

24a · Other expenses: SUPPLIES

total $81,972 · program services $72,180 · management and general $9,792

24b · Other expenses: REPAIRS

total $17,436 · program services $16,889 · management and general $408 · fundraising $139

24c · Other expenses: DUES & SUBSCRIPTIONS

total $6,997 · program services $6,650 · management and general $347

24d · Other expenses: BANK FEE

total $6,048 · program services $6,047 · management and general $1

24e · All other expenses

total $1,214 · program services $1,200 · management and general $14

1 · Cash, non-interest-bearing

beginning of year $250,860 · end of year $75,865

3 · Pledges and grants receivable

end of year $11,852

4 · Accounts receivable

beginning of year $2,452 · end of year $10,782

9 · Prepaid expenses and deferred charges

beginning of year $50,201

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

$2,099,281

10b · Land, buildings and equipment: accumulated depreciation

$1,076,143

10c · Land, buildings and equipment, net

beginning of year $1,029,715 · end of year $1,023,138

11 · Investments: publicly traded securities

beginning of year $1,138,892 · end of year $1,142,493

17 · Accounts payable and accrued expenses

beginning of year $19,649 · end of year $13,357

25 · Other liabilities

beginning of year $40,870 · end of year $111,676

27 · Net assets without donor restrictions

beginning of year $2,225,101 · end of year $1,952,597

28 · Net assets with donor restrictions

beginning of year $186,500 · end of year $186,500