Form 990 for tax year 2023

1c · Fundraising events

$73,793

1f · All other contributions, gifts and grants

$142,550

2a · Program service revenue: DRESSING SERVICE FEE

total $19,015 · excluded $19,015

3 · Investment income

total $3,146 · excluded $3,146

8a · Fundraising events: gross income

$4,015

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

$73,793

8b · Fundraising events: direct expenses

$18,143

8c · Net income from fundraising events

total -$14,128 · excluded -$14,128

10a · Gross sales of inventory

$4,206

10c · Net income from sales of inventory

total $4,206 · related or exempt $4,206

11a · Other revenue: OTHER INCOME

total $986 · excluded $986

11e · Other revenue, total

$986

5 · Compensation of officers, directors and key employees

total $74,520 · program services $55,890 · management and general $18,630

7 · Other salaries and wages

total $85,205 · program services $63,904 · management and general $21,301

9 · Other employee benefits

total $1,000 · program services $875 · management and general $125

10 · Payroll taxes

total $12,766 · program services $10,532 · management and general $2,234

11b · Fees: legal

total $401 · management and general $401

11c · Fees: accounting

total $849 · management and general $849

11g · Fees: other

total $12,075 · program services $10,264 · management and general $1,811

12 · Advertising and promotion

total $5,672 · program services $4,821 · management and general $851

13 · Office expenses

total $1,536 · program services $1,435 · management and general $101

14 · Information technology

total $14,821 · program services $12,598 · management and general $2,223

16 · Occupancy

total $13,049 · program services $11,092 · management and general $1,957

17 · Travel

total $207 · program services $207

19 · Conferences, conventions and meetings

total $3,571 · program services $3,046 · management and general $525

22 · Depreciation, depletion and amortization

total $1,334 · management and general $1,334

23 · Insurance

total $4,417 · program services $3,754 · management and general $663

24a · Other expenses: SUPPLIES

total $27,926 · program services $25,133 · management and general $2,793

24b · Other expenses: TELEPHONE

total $3,636 · program services $2,344 · management and general $1,292

24c · Other expenses: BANK FEES

total $2,641 · management and general $2,641

24d · Other expenses: DUES

total $837 · management and general $837

24e · All other expenses

total $1,692 · program services $1,692

1 · Cash, non-interest-bearing

beginning of year $60,031 · end of year $60,002

3 · Pledges and grants receivable

beginning of year $25,860 · end of year $13,863

4 · Accounts receivable

beginning of year $13,353

8 · Inventories for sale or use

beginning of year $75,119 · end of year $76,084

9 · Prepaid expenses and deferred charges

beginning of year $17,072 · end of year $5,487

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

$35,607

10b · Land, buildings and equipment: accumulated depreciation

$34,771

10c · Land, buildings and equipment, net

beginning of year $2,170 · end of year $836

11 · Investments: publicly traded securities

beginning of year $14,000 · end of year $14,949

17 · Accounts payable and accrued expenses

beginning of year $28,107 · end of year $20,310

19 · Deferred revenue

beginning of year $5,000 · end of year $15,000

27 · Net assets without donor restrictions

beginning of year $160,498 · end of year $121,911

28 · Net assets with donor restrictions

beginning of year $14,000 · end of year $14,000