Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $4,822,232

• 1e · Government grants (contributions)

  $1,225,028

• 1f · All other contributions, gifts and grants

  $2,889,261

• 1g · Noncash contributions included above

  $724,410

• 3 · Investment income

  total $166,639 · excluded $166,639

• 7a · Gross sales of assets other than inventory

  securities $2,767,675 · other assets $885

• 7b · Less cost or other basis and sales expenses

  securities $2,646,959 · other assets $0

• 7c · Gain or loss

  securities $120,716 · other assets $885

• 7d · Net gain or loss

  total $121,601 · excluded $121,601

• 8a · Fundraising events: gross income

  $1,215,752

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

  $4,822,232

• 8b · Fundraising events: direct expenses

  $1,711,173

• 8c · Net income from fundraising events

  total -$495,421 · excluded -$495,421

• 9a · Gaming: gross income

  $77,176

• 9b · Gaming: direct expenses

  $20,342

• 9c · Net income from gaming

  total $56,834 · excluded $56,834

• 11d · All other revenue

  total $6,988 · related or exempt $6,988

• 11e · Other revenue, total

  $6,988

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $16,340 · program services $16,340

• 5 · Compensation of officers, directors and key employees

  total $480,241 · program services $360,181 · management and general $19,209 · fundraising $100,851

• 7 · Other salaries and wages

  total $2,861,912 · program services $2,146,434 · management and general $114,477 · fundraising $601,001

• 8 · Pension plan contributions

  total $157,428 · program services $118,071 · management and general $6,297 · fundraising $33,060

• 9 · Other employee benefits

  total $647,795 · program services $485,846 · management and general $25,912 · fundraising $136,037

• 10 · Payroll taxes

  total $234,985 · program services $176,239 · management and general $9,399 · fundraising $49,347

• 11c · Fees: accounting

  total $86,323 · program services $64,742 · management and general $3,453 · fundraising $18,128

• 11g · Fees: other

  total $183,070 · program services $141,739 · management and general $2,418 · fundraising $38,913

• 12 · Advertising and promotion

  total $777,060 · program services $777,060

• 13 · Office expenses

  total $92,267 · program services $72,222 · management and general $2,568 · fundraising $17,477

• 16 · Occupancy

  total $79,310 · program services $73,782 · management and general $1,539 · fundraising $3,989

• 19 · Conferences, conventions and meetings

  total $38,600 · program services $35,392 · management and general $513 · fundraising $2,695

• 22 · Depreciation, depletion and amortization

  total $334,083 · program services $302,583 · management and general $7,420 · fundraising $24,080

• 23 · Insurance

  total $147,981 · program services $138,131 · management and general $1,906 · fundraising $7,944

• 24a · Other expenses: COMPETITION COSTS

  total $1,377,968 · program services $1,377,968

• 24b · Other expenses: CHAPTER FEES

  total $141,175 · program services $141,175

• 24c · Other expenses: REPAIRS AND MAINTENANCE

  total $135,347 · program services $124,117 · management and general $2,670 · fundraising $8,560

• 24d · Other expenses: TRAINING

  total $90,709 · program services $86,110 · management and general $736 · fundraising $3,863

• 24e · All other expenses

  total $125,847 · program services $115,049 · management and general $5,622 · fundraising $5,176

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,699,693 · end of year $3,287,414

• 3 · Pledges and grants receivable

  beginning of year $426,089 · end of year $139,045

• 4 · Accounts receivable

  beginning of year $203,813 · end of year $537,579

• 9 · Prepaid expenses and deferred charges

  beginning of year $331,531 · end of year $346,858

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

  $9,897,941

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,956,099

• 10c · Land, buildings and equipment, net

  beginning of year $5,075,062 · end of year $4,941,842

• 11 · Investments: publicly traded securities

  beginning of year $9,980,664 · end of year $11,303,669

• 15 · Other assets

  beginning of year $0 · end of year $38,598

• 17 · Accounts payable and accrued expenses

  beginning of year $774,419 · end of year $614,913

• 19 · Deferred revenue

  beginning of year $519,022 · end of year $734,909

• 27 · Net assets without donor restrictions

  beginning of year $17,423,411 · end of year $19,167,184

• 28 · Net assets with donor restrictions

  end of year $77,999

The filer's explanations (Part III)

PART I, LINE 7

INCLUDED ON PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2023 W-2S.