Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$595,940

1g · Noncash contributions included above

$23,763

3 · Investment income

total $3,783 · related or exempt $3,783

8a · Fundraising events: gross income

$151,017

8b · Fundraising events: direct expenses

$30,068

8c · Net income from fundraising events

total $120,949

11a · Other revenue: MISC

total $573 · excluded $573

11e · Other revenue, total

$573

5 · Compensation of officers, directors and key employees

total $155,742 · program services $77,871 · management and general $31,148 · fundraising $46,723

7 · Other salaries and wages

total $318,373 · program services $189,109 · management and general $48,706 · fundraising $80,558

9 · Other employee benefits

total $60,616 · program services $44,507 · management and general $5,770 · fundraising $10,339

10 · Payroll taxes

total $37,721 · program services $20,925 · management and general $6,935 · fundraising $9,861

11c · Fees: accounting

total $24,977 · program services $4,060 · management and general $19,564 · fundraising $1,353

11e · Fees: professional fundraising services

total $50,003 · fundraising $50,003

11g · Fees: other

total $76,481 · program services $30,142 · management and general $46,339

12 · Advertising and promotion

total $42,380 · program services $24,895 · management and general $17,485

13 · Office expenses

total $19,337 · program services $869 · management and general $16,210 · fundraising $2,258

22 · Depreciation, depletion and amortization

total $359,171 · program services $194,541 · management and general $164,630

23 · Insurance

total $17,461 · program services $11,529 · management and general $5,680 · fundraising $252

24a · Other expenses: DISCRETIONARY

total $34,317 · program services $15,281 · management and general $19,036

24b · Other expenses: REPAIRS & MAINTENANCE

total $33,820 · management and general $33,820

24c · Other expenses: ARCHIVE PROJECT

total $31,500 · program services $31,500

24d · Other expenses: UTILITIES

total $29,972 · program services $24,828 · management and general $5,144

24e · All other expenses

total $47,534 · program services $6,420 · management and general $41,114

1 · Cash, non-interest-bearing

beginning of year $954,209 · end of year $770,589

3 · Pledges and grants receivable

beginning of year $117,802 · end of year $117,802

4 · Accounts receivable

beginning of year $292,214 · end of year $417,941

7 · Other notes and loans receivable

beginning of year $324,725 · end of year $119,335

9 · Prepaid expenses and deferred charges

beginning of year $10,000

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

$8,790,031

10b · Land, buildings and equipment: accumulated depreciation

$1,026,025

10c · Land, buildings and equipment, net

beginning of year $8,095,776 · end of year $7,764,006

14 · Intangible assets

end of year $6,000

15 · Other assets

end of year $5,927

17 · Accounts payable and accrued expenses

beginning of year $22,338 · end of year $25,552

25 · Other liabilities

beginning of year $47,044 · end of year $51,948

27 · Net assets without donor restrictions

beginning of year $9,049,804 · end of year $8,600,032

28 · Net assets with donor restrictions

beginning of year $675,540 · end of year $524,068