Form 990 for tax year 2023

1c · Fundraising events

$86,900

1f · All other contributions, gifts and grants

$511,825

3 · Investment income

total $22,502 · related or exempt $22,502

8a · Fundraising events: gross income

$236,482

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

$86,900

8b · Fundraising events: direct expenses

$225,305

8c · Net income from fundraising events

total $11,177 · excluded $11,177

10a · Gross sales of inventory

$1,275

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $1,275 · excluded $1,275

11a · Other revenue: NRA PROSTART COMMISSIO

total $20,052 · related or exempt $20,052

11e · Other revenue, total

$20,052

1 · Grants to domestic organizations and governments

total $40,909 · program services $40,909

2 · Grants to domestic individuals

total $37,433 · program services $37,433

11c · Fees: accounting

total $1,500 · management and general $1,500

11f · Fees: investment management

total $4,134 · management and general $4,134

11g · Fees: other

total $8,037 · management and general $8,037

12 · Advertising and promotion

total $10,293 · management and general $10,293

13 · Office expenses

total $332 · management and general $332

17 · Travel

total $24,115 · management and general $24,115

19 · Conferences, conventions and meetings

total $14,436 · management and general $14,436

24a · Other expenses: ADMINISTRATIVE TRANSFER

total $422,391 · management and general $422,391

24b · Other expenses: SALARY AND TAX REIMBURS

total $108,121 · program services $108,121

24c · Other expenses: BAD DEBT EXPENSE

total $30,000 · management and general $30,000

24d · Other expenses: SPONSORSHIP DISTRIBUTIO

total $26,019 · program services $26,019

24e · All other expenses

total $3,765 · program services $100 · management and general $3,665

1 · Cash, non-interest-bearing

beginning of year $1,151,048 · end of year $1,190,256

3 · Pledges and grants receivable

beginning of year $536,746 · end of year $974,920

4 · Accounts receivable

beginning of year $2,670

9 · Prepaid expenses and deferred charges

beginning of year $2,000 · end of year $4,550

11 · Investments: publicly traded securities

beginning of year $264,388 · end of year $132,302

15 · Other assets

beginning of year $117,213 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $3,180 · end of year $17,236

19 · Deferred revenue

beginning of year $26,200 · end of year $275,700

25 · Other liabilities

beginning of year $0 · end of year $500

27 · Net assets without donor restrictions

beginning of year $607,392 · end of year $839,873

28 · Net assets with donor restrictions

beginning of year $1,437,293 · end of year $1,168,719