Form 990 for tax year 2023

1b · Membership dues

$13,628

1e · Government grants (contributions)

$10,000

1f · All other contributions, gifts and grants

$841,221

1g · Noncash contributions included above

$688,864

3 · Investment income

total $18,905 · excluded $18,905

8a · Fundraising events: gross income

$82,572

8b · Fundraising events: direct expenses

$12,626

8c · Net income from fundraising events

total $69,946 · excluded $69,946

10a · Gross sales of inventory

$644,680

10b · Cost of goods sold

$644,680

10c · Net income from sales of inventory

total $0

2 · Grants to domestic individuals

total $151,965 · program services $151,965

11c · Fees: accounting

total $4,245 · management and general $4,245

12 · Advertising and promotion

total $3,019 · management and general $1,800 · fundraising $1,219

13 · Office expenses

total $9,696 · program services $546 · management and general $9,150

16 · Occupancy

total $210,433 · program services $64,998 · management and general $437 · fundraising $144,998

19 · Conferences, conventions and meetings

total $4,247 · management and general $4,247

22 · Depreciation, depletion and amortization

total $9,256 · program services $3,240 · fundraising $6,016

23 · Insurance

total $6,769 · program services $2,386 · fundraising $4,383

24a · Other expenses: PROGRAM SUPPLIES

total $286,138 · program services $286,138

24b · Other expenses: TAXES & FEES

total $15,523 · program services $288 · management and general $137 · fundraising $15,098

24c · Other expenses: NATIONAL DUES

total $7,820 · management and general $7,820

24d · Other expenses: OUTREACH PROGRAM

total $1,650 · program services $1,650

24e · All other expenses

total $2,257 · management and general $2,257

1 · Cash, non-interest-bearing

beginning of year $159,744 · end of year $278,112

2 · Savings and temporary cash investments

beginning of year $570,282 · end of year $226,062

8 · Inventories for sale or use

beginning of year $151,027 · end of year $157,329

9 · Prepaid expenses and deferred charges

beginning of year $14,149 · end of year $2,790

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

$95,653

10b · Land, buildings and equipment: accumulated depreciation

$55,651

10c · Land, buildings and equipment, net

beginning of year $19,778 · end of year $40,002

11 · Investments: publicly traded securities

end of year $465,161

15 · Other assets

beginning of year $443,625 · end of year $357,991

17 · Accounts payable and accrued expenses

beginning of year $43,546 · end of year $38,487

19 · Deferred revenue

beginning of year $34,400 · end of year $54,948

25 · Other liabilities

beginning of year $487,609 · end of year $398,243

27 · Net assets without donor restrictions

beginning of year $793,050 · end of year $1,035,769