Form 990 for tax year 2022

1b · Membership dues

$524,163

1e · Government grants (contributions)

$100,000

1f · All other contributions, gifts and grants

$432,600

2a · Program service revenue: MACON NOW

total $244,630 · related or exempt $244,630

3 · Investment income

total $290 · excluded $290

7b · Less cost or other basis and sales expenses

other assets $107,246

7c · Gain or loss

other assets -$107,246

7d · Net gain or loss

total -$107,246 · related or exempt -$107,246

11a · Other revenue: OTHER INCOME

total $49,172 · related or exempt $49,172

11e · Other revenue, total

$49,172

5 · Compensation of officers, directors and key employees

total $58,734 · program services $32,891 · management and general $25,843

7 · Other salaries and wages

total $423,003 · program services $217,629 · management and general $205,374

8 · Pension plan contributions

total $21,047 · program services $10,945 · management and general $10,102

9 · Other employee benefits

total $23,658 · program services $12,306 · management and general $11,352

10 · Payroll taxes

total $36,123 · program services $18,784 · management and general $17,339

11g · Fees: other

total $14,328 · management and general $14,328

12 · Advertising and promotion

total $293,424 · program services $293,424

13 · Office expenses

total $7,126 · management and general $7,126

16 · Occupancy

total $123,185 · management and general $123,185

19 · Conferences, conventions and meetings

total $16,329 · management and general $16,329

22 · Depreciation, depletion and amortization

total $28,807 · management and general $28,807

23 · Insurance

total $40,717 · program services $19,131 · management and general $21,586

24a · Other expenses: PROJECT EXPENSES

total $116,586 · program services $116,586

24b · Other expenses: ALL OTHER EXPENSES

total $77,932 · management and general $77,932

1 · Cash, non-interest-bearing

beginning of year $602,139 · end of year $548,214

4 · Accounts receivable

beginning of year $78,308 · end of year $160,216

9 · Prepaid expenses and deferred charges

beginning of year $20,593 · end of year $13,712

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

$156,993

10b · Land, buildings and equipment: accumulated depreciation

$52,049

10c · Land, buildings and equipment, net

beginning of year $154,903 · end of year $104,944

15 · Other assets

end of year $614,792

17 · Accounts payable and accrued expenses

beginning of year $40,998 · end of year $59,499

19 · Deferred revenue

beginning of year $403,472 · end of year $380,256

24 · Unsecured notes and loans payable

beginning of year $100,000 · end of year $99,697

25 · Other liabilities

beginning of year $14,248 · end of year $642,591

27 · Net assets without donor restrictions

beginning of year $281,901 · end of year $241,061

28 · Net assets with donor restrictions

beginning of year $15,324 · end of year $18,774