Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $64,040

• 1c · Fundraising events

  $318,137

• 1d · Related organizations

  $1,042,170

• 1e · Government grants (contributions)

  $1,054,924

• 1f · All other contributions, gifts and grants

  $1,565,206

• 1g · Noncash contributions included above

  $616,259

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $1,218,107 · related or exempt $1,218,107

• 2b · Program service revenue: CONFERENCE MEETING INCOME

  total $45,274 · related or exempt $45,274

• 3 · Investment income

  total $229,424 · excluded $229,424

• 6a · Gross rents

  real property $31,616

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $31,616

• 6d · Net rental income or loss

  total $31,616 · excluded $31,616

• 7a · Gross sales of assets other than inventory

  securities $2,694,598

• 7b · Less cost or other basis and sales expenses

  securities $2,583,789

• 7c · Gain or loss

  securities $110,809

• 7d · Net gain or loss

  total $110,809 · excluded $110,809

• 8a · Fundraising events: gross income

  $105,983

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

  $318,137

• 8b · Fundraising events: direct expenses

  $95,960

• 8c · Net income from fundraising events

  total $10,023 · excluded $10,023

• 11a · Other revenue: MISCELLANEOUS

  total $34,504 · excluded $34,504

• 11e · Other revenue, total

  $34,504

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,691 · program services $2,691

• 2 · Grants to domestic individuals

  total $1,077,237 · program services $1,077,237

• 5 · Compensation of officers, directors and key employees

  total $197,516 · program services $148,598 · management and general $19,626 · fundraising $29,292

• 7 · Other salaries and wages

  total $1,896,415 · program services $1,426,862 · management and general $188,402 · fundraising $281,151

• 8 · Pension plan contributions

  total $11,026 · program services $8,269 · management and general $1,103 · fundraising $1,654

• 9 · Other employee benefits

  total $164,085 · program services $123,063 · management and general $16,409 · fundraising $24,613

• 10 · Payroll taxes

  total $173,515 · program services $130,136 · management and general $17,352 · fundraising $26,027

• 11b · Fees: legal

  total $29,793 · management and general $29,793

• 11c · Fees: accounting

  total $349,400 · management and general $349,400

• 11e · Fees: professional fundraising services

  total $60,000 · fundraising $60,000

• 11f · Fees: investment management

  total $51,851 · management and general $51,851

• 11g · Fees: other

  total $243,917 · program services $243,917

• 12 · Advertising and promotion

  total $9,980 · program services $7,880 · management and general $1,140 · fundraising $960

• 13 · Office expenses

  total $182,705 · program services $156,102 · management and general $5,525 · fundraising $21,078

• 14 · Information technology

  total $181,513 · program services $146,557 · management and general $12,522 · fundraising $22,434

• 16 · Occupancy

  total $404,648 · program services $374,857 · management and general $14,937 · fundraising $14,854

• 17 · Travel

  total $14,965 · program services $13,897 · management and general $813 · fundraising $255

• 19 · Conferences, conventions and meetings

  total $60,424 · program services $57,708 · management and general $1,241 · fundraising $1,475

• 22 · Depreciation, depletion and amortization

  total $475,032 · program services $356,274 · management and general $25,108 · fundraising $93,650

• 23 · Insurance

  total $137,751 · program services $107,619 · management and general $12,053 · fundraising $18,079

• 24a · Other expenses: PROGRAM COSTS

  total $85,748 · program services $85,748 · management and general $0 · fundraising $0

• 24b · Other expenses: NUTRITION

  total $77,819 · program services $77,819 · management and general $0 · fundraising $0

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $22,713 · program services $21,692 · management and general $467 · fundraising $554

• 24d · Other expenses: SPECIAL EVENTS

  total $10,924 · program services $10,324 · management and general $0 · fundraising $600

• 24e · All other expenses

  total $67,461 · program services $40,935 · management and general -$70,126 · fundraising $96,652

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $593,769 · end of year $570,666

• 2 · Savings and temporary cash investments

  beginning of year $1,069,155 · end of year $1,307,630

• 3 · Pledges and grants receivable

  beginning of year $692,020 · end of year $605,078

• 4 · Accounts receivable

  beginning of year $44,257 · end of year $22,928

• 8 · Inventories for sale or use

  beginning of year $644,701 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $173,512 · end of year $754,046

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

  $20,894,111

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

  $2,295,653

• 10c · Land, buildings and equipment, net

  beginning of year $18,944,951 · end of year $18,598,458

• 11 · Investments: publicly traded securities

  beginning of year $6,920,268 · end of year $7,464,954

• 15 · Other assets

  beginning of year $31,634,573 · end of year $33,426,588

• 17 · Accounts payable and accrued expenses

  beginning of year $296,222 · end of year $408,154

• 27 · Net assets without donor restrictions

  beginning of year $23,943,038 · end of year $23,340,404

• 28 · Net assets with donor restrictions

  beginning of year $36,477,946 · end of year $39,001,790

The filer's explanations (Part III)

PART I, LINE 7

THE BOARD DETERMINES AND APPROVES THE AMOUNT OF ANNUAL BONUS FOR THE CEO, IF ANY, BASED ON PERFORMANCE.