Form 990 for tax year 2022

1e · Government grants (contributions)

$658,500

1f · All other contributions, gifts and grants

$33,500

2a · Program service revenue: MEMBERSHIP DUES

total $648,673 · related or exempt $648,673

2b · Program service revenue: COMMUNITY EVENTS

total $55,406 · related or exempt $55,406

3 · Investment income

total $287 · excluded $287

11a · Other revenue: OTHER INCOME

total $50,415 · related or exempt $50,415

11e · Other revenue, total

$50,415

1 · Grants to domestic organizations and governments

total $580,000 · program services $580,000

5 · Compensation of officers, directors and key employees

total $148,010 · program services $61,432 · management and general $86,578

7 · Other salaries and wages

total $331,274 · program services $232,136 · management and general $99,138

8 · Pension plan contributions

total $25,383 · program services $15,576 · management and general $9,807

9 · Other employee benefits

total $12,272 · program services $7,517 · management and general $4,755

10 · Payroll taxes

total $36,509 · program services $22,364 · management and general $14,145

11b · Fees: legal

total $200 · management and general $200

11c · Fees: accounting

total $39,251 · management and general $39,251

11g · Fees: other

total $8,405 · program services $1,397 · management and general $7,008

12 · Advertising and promotion

total $132,212 · program services $115,001 · management and general $17,211

13 · Office expenses

total $41,022 · program services $28,121 · management and general $12,901

16 · Occupancy

total $27,548 · program services $16,875 · management and general $10,673

17 · Travel

total $11,454 · program services $5,194 · management and general $6,260

20 · Interest

total $80 · management and general $80

22 · Depreciation, depletion and amortization

total $6,716 · program services $4,114 · management and general $2,602

23 · Insurance

total $7,598 · management and general $7,598

24a · Other expenses: OTHER

total $28,292 · program services $10,134 · management and general $18,158

1 · Cash, non-interest-bearing

beginning of year $767,904 · end of year $525,939

2 · Savings and temporary cash investments

beginning of year $150,558 · end of year $150,688

3 · Pledges and grants receivable

beginning of year $571,988 · end of year $573,238

4 · Accounts receivable

beginning of year $19,156 · end of year $27,181

9 · Prepaid expenses and deferred charges

beginning of year $38,406 · end of year $12,369

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

$1,040,620

10b · Land, buildings and equipment: accumulated depreciation

$109,436

10c · Land, buildings and equipment, net

beginning of year $858,728 · end of year $931,184

15 · Other assets

end of year $55,905

17 · Accounts payable and accrued expenses

beginning of year $163,287 · end of year $42,029

19 · Deferred revenue

beginning of year $148,529 · end of year $73,090

24 · Unsecured notes and loans payable

beginning of year $643,079 · end of year $643,079

25 · Other liabilities

beginning of year $0 · end of year $55,906

27 · Net assets without donor restrictions

beginning of year $1,357,133 · end of year $1,447,985

28 · Net assets with donor restrictions

beginning of year $94,712 · end of year $14,415