Form 990 for tax year 2023

1b · Membership dues

$16,000

1d · Related organizations

$1,083,820

1f · All other contributions, gifts and grants

$1,143

3 · Investment income

total $2,658 · excluded $2,658

6a · Gross rents

real property $57,566

6b · Less rental expenses

real property $47,235

6c · Rental income or loss

real property $10,331

6d · Net rental income or loss

total $10,331 · unrelated business $10,331

1 · Grants to domestic organizations and governments

total $711,296 · program services $711,296

5 · Compensation of officers, directors and key employees

total $62,021 · program services $55,819 · management and general $6,202

7 · Other salaries and wages

total $64,993 · program services $58,494 · management and general $6,499

9 · Other employee benefits

total $11,909 · program services $10,718 · management and general $1,191

10 · Payroll taxes

total $10,000 · program services $9,000 · management and general $1,000

11b · Fees: legal

total $1,980 · management and general $1,980

11c · Fees: accounting

total $10,985 · management and general $10,985

12 · Advertising and promotion

total $2,151 · management and general $2,151

13 · Office expenses

total $4,101 · program services $3,691 · management and general $410

14 · Information technology

total $10,014 · program services $7,141 · management and general $2,873

16 · Occupancy

total $12,457 · program services $11,211 · management and general $1,246

17 · Travel

total $3,089 · program services $2,780 · management and general $309

19 · Conferences, conventions and meetings

total $19,584 · program services $19,414 · management and general $170

20 · Interest

total $4,224 · program services $3,802 · management and general $422

22 · Depreciation, depletion and amortization

total $12,358 · program services $11,122 · management and general $1,236

23 · Insurance

total $5,719 · program services $4,672 · management and general $1,047

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $59,900 · program services $59,900

24b · Other expenses: TAXES AND LICENSES

total $1,319 · program services $1,187 · management and general $132

24c · Other expenses: MISCELLANEOUS

total $823 · management and general $823

1 · Cash, non-interest-bearing

beginning of year $284,645 · end of year $368,468

2 · Savings and temporary cash investments

beginning of year $118,312 · end of year $120,257

4 · Accounts receivable

end of year $10,557

9 · Prepaid expenses and deferred charges

beginning of year $9,430 · end of year $11,967

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

$494,722

10b · Land, buildings and equipment: accumulated depreciation

$98,745

10c · Land, buildings and equipment, net

beginning of year $395,648 · end of year $395,977

17 · Accounts payable and accrued expenses

beginning of year $3,999 · end of year $11,571

19 · Deferred revenue

beginning of year $2,308 · end of year $1,136

23 · Secured mortgages and notes payable

beginning of year $270,151 · end of year $257,913

25 · Other liabilities

beginning of year $2,599 · end of year $2,599

27 · Net assets without donor restrictions

beginning of year $528,978 · end of year $634,007