Form 990 for tax year 2023

1c · Fundraising events

$206,597

3 · Investment income

total $27,208 · related or exempt $27,208

8a · Fundraising events: gross income

$177,577

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

$206,597

8b · Fundraising events: direct expenses

$54,238

8c · Net income from fundraising events

total $123,339 · excluded $123,339

11a · Other revenue: Uncategorized Income

total $30 · related or exempt $30

11e · Other revenue, total

$30

1 · Grants to domestic organizations and governments

total $262,475 · program services $262,475

11c · Fees: accounting

total $5,500 · management and general $5,500

12 · Advertising and promotion

total $1,425 · management and general $1,425

13 · Office expenses

total $23,956 · program services $23,956

19 · Conferences, conventions and meetings

total $2,314 · management and general $2,314

24a · Other expenses: Convocation

total $5,235 · management and general $5,235

24b · Other expenses: Credit Card Fees

total $1,328 · management and general $1,328

24c · Other expenses: Donor Recognition

total $272 · management and general $272

24d · Other expenses: Grant Program

total $2,349 · fundraising $2,349

24e · All other expenses

total $26,008 · management and general $18,189 · fundraising $7,819

1 · Cash, non-interest-bearing

beginning of year $169,756 · end of year $162,624

2 · Savings and temporary cash investments

beginning of year $39,528 · end of year $9,255

4 · Accounts receivable

beginning of year $2,300 · end of year $75

9 · Prepaid expenses and deferred charges

beginning of year $2,245 · end of year $2,039

11 · Investments: publicly traded securities

beginning of year $1,053,761 · end of year $1,285,273

27 · Net assets without donor restrictions

beginning of year $1,267,590 · end of year $1,459,266