Form 990 for tax year 2022

1b · Membership dues

$16,051

1f · All other contributions, gifts and grants

$593,095

2a · Program service revenue: SPECIAL EVENT

total $18,720 · related or exempt $18,720

3 · Investment income

total $180 · related or exempt $180

7b · Less cost or other basis and sales expenses

other assets $37

7c · Gain or loss

other assets -$37

7d · Net gain or loss

total -$37 · related or exempt -$37

8a · Fundraising events: gross income

$44,726

8b · Fundraising events: direct expenses

$11,572

8c · Net income from fundraising events

total $33,154 · excluded $33,154

11a · Other revenue: MISCELLANEOUS INCOME

total $237 · related or exempt $237

11e · Other revenue, total

$237

1 · Grants to domestic organizations and governments

total $208,633 · program services $208,633

2 · Grants to domestic individuals

total $45,000 · program services $45,000

5 · Compensation of officers, directors and key employees

total $66,550 · program services $51,244 · management and general $13,010 · fundraising $2,296

7 · Other salaries and wages

total $278,391 · program services $221,612 · management and general $39,797 · fundraising $16,982

9 · Other employee benefits

total $43,843 · program services $34,681 · management and general $6,712 · fundraising $2,450

10 · Payroll taxes

total $27,072 · program services $21,415 · management and general $4,144 · fundraising $1,513

11c · Fees: accounting

total $9,150 · management and general $9,150

11g · Fees: other

total $70,257 · program services $65,099 · management and general $5,158

12 · Advertising and promotion

total $2,394 · program services $2,372 · management and general $22

13 · Office expenses

total $22,674 · program services $19,248 · management and general $3,426

14 · Information technology

total $12,484 · program services $10,408 · management and general $2,076

16 · Occupancy

total $18,727 · program services $18,727

17 · Travel

total $13,547 · program services $12,246 · management and general $1,301

19 · Conferences, conventions and meetings

total $22,025 · program services $22,025

22 · Depreciation, depletion and amortization

total $786 · program services $786

23 · Insurance

total $1,836 · program services $1,836

24a · Other expenses: DUES AND FEES

total $5,457 · program services $4,527 · management and general $930

24b · Other expenses: SPECIAL EVENTS

total $1,344 · program services $1,344

24c · Other expenses: OTHER

total $829 · program services $669 · management and general $160

24d · Other expenses: MEALS AND ENTERTAINMENT

total $703 · program services $559 · management and general $144

1 · Cash, non-interest-bearing

beginning of year $768,114 · end of year $774,052

2 · Savings and temporary cash investments

beginning of year $151,574 · end of year $151,754

3 · Pledges and grants receivable

beginning of year $92,750

4 · Accounts receivable

beginning of year $1,956 · end of year $8,784

9 · Prepaid expenses and deferred charges

beginning of year $8,027 · end of year $6,625

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

$7,757

10b · Land, buildings and equipment: accumulated depreciation

$6,194

10c · Land, buildings and equipment, net

beginning of year $1,307 · end of year $1,563

12 · Investments: other securities

beginning of year $10,976 · end of year $8,986

15 · Other assets

beginning of year $0 · end of year $26,781

17 · Accounts payable and accrued expenses

beginning of year $28,743 · end of year $25,649

19 · Deferred revenue

beginning of year $297,350 · end of year $484,512

25 · Other liabilities

beginning of year $0 · end of year $27,065

27 · Net assets without donor restrictions

beginning of year $331,113 · end of year $300,590

28 · Net assets with donor restrictions

beginning of year $377,498 · end of year $140,729