Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$271,856

2a · Program service revenue: EDUCATION, COMM. OUTREACH

total $137,213 · related or exempt $137,213

2b · Program service revenue: Opera Ball Revenue

total $379,017 · related or exempt $379,017

2c · Program service revenue: PROGRAM AND EVENTS

total $1,079,609 · related or exempt $1,079,609

3 · Investment income

total $190,050 · excluded $190,050

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities -$233

7c · Gain or loss

securities -$233

7d · Net gain or loss

total -$233 · related or exempt -$233

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $12,500 · program services $12,500

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 $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $647,851 · program services $372,947 · management and general $77,172 · fundraising $197,732

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $17,900 · management and general $17,900

12 · Advertising and promotion

total $5,688 · program services $5,688

13 · Office expenses

total $119,093 · program services $40,415 · management and general $32,019 · fundraising $46,659

14 · Information technology

total $18,290 · program services $10,619 · management and general $3,836 · fundraising $3,835

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $13,010 · program services $8,554 · management and general $4,456

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $5,148 · program services $1,826 · management and general $1,662 · fundraising $1,660

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $1,370 · management and general $1,370

23 · Insurance

total $7,574 · program services $1,008 · management and general $5,558 · fundraising $1,008

24a · Other expenses: PROGRAM/EVENT EXPENSES

total $403,137 · program services $70,529 · management and general $3,429 · fundraising $329,179

24b · Other expenses: HONORARIA & PERFORMER FEES

total $234,260 · program services $219,395 · fundraising $14,865

24c · Other expenses: Printing and Publications

total $64,060 · program services $22,005 · management and general $1,456 · fundraising $40,599

24d · Other expenses: Chapter Operating Expense

total $42,950 · program services $42,950

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $269,029 · end of year $322,883

2 · Savings and temporary cash investments

beginning of year $833,236 · end of year $1,227,200

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $42,945 · end of year $7,135

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $34,241 · end of year $16,128

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

$71,916

10b · Land, buildings and equipment: accumulated depreciation

$67,806

10c · Land, buildings and equipment, net

beginning of year $5,480 · end of year $4,110

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

beginning of year $5,015,532 · end of year $5,212,048

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $43,770 · end of year $71,018

19 · Deferred revenue

beginning of year $34,410 · end of year $1,425

27 · Net assets without donor restrictions

beginning of year $5,997,991 · end of year $6,456,985

28 · Net assets with donor restrictions

beginning of year $124,292 · end of year $260,076