Form 990 for tax year 2022

1c · Fundraising events

$103,934

1f · All other contributions, gifts and grants

$435,485

1g · Noncash contributions included above

$27,844

3 · Investment income

total $5,153 · excluded $5,153

8a · Fundraising events: gross income

$47,216

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

$103,934

8b · Fundraising events: direct expenses

$61,294

8c · Net income from fundraising events

total -$14,078 · excluded -$14,078

7 · Other salaries and wages

total $106,000 · program services $65,720 · management and general $20,140 · fundraising $20,140

10 · Payroll taxes

total $8,036 · program services $4,500 · management and general $1,768 · fundraising $1,768

11c · Fees: accounting

total $3,814 · program services $1,106 · management and general $1,106 · fundraising $1,602

12 · Advertising and promotion

total $495 · fundraising $495

13 · Office expenses

total $8,431 · program services $2,445 · management and general $2,445 · fundraising $3,541

22 · Depreciation, depletion and amortization

total $6,415 · program services $4,747 · management and general $770 · fundraising $898

23 · Insurance

total $1,684 · management and general $421 · fundraising $1,263

24a · Other expenses: MISCELLANEOUS

total $3,161 · management and general $2,371 · fundraising $790

24b · Other expenses: OUTSIDE SERVICES

total $2,735 · program services $793 · management and general $793 · fundraising $1,149

24c · Other expenses: TELEPHONE

total $2,025 · program services $587 · management and general $587 · fundraising $851

24d · Other expenses: BK FEES & CR CARD CHARGES

total $1,800 · fundraising $1,800

24e · All other expenses

total $963 · program services $539 · management and general $212 · fundraising $212

1 · Cash, non-interest-bearing

beginning of year $91,915 · end of year $27,175

2 · Savings and temporary cash investments

beginning of year $487,045 · end of year $990,429

4 · Accounts receivable

beginning of year $87,343 · end of year $2,343

9 · Prepaid expenses and deferred charges

beginning of year $2,500 · end of year $2,500

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

$173,896

10b · Land, buildings and equipment: accumulated depreciation

$161,765

10c · Land, buildings and equipment, net

beginning of year $18,546 · end of year $12,131

15 · Other assets

end of year $32,500

17 · Accounts payable and accrued expenses

beginning of year $3,038 · end of year $640

25 · Other liabilities

beginning of year $12,317 · end of year $9,509

27 · Net assets without donor restrictions

beginning of year $671,994 · end of year $1,056,929