Form 990 for tax year 2023

1b · Membership dues

$30,930

1c · Fundraising events

$468,972

1f · All other contributions, gifts and grants

$5,479

2a · Program service revenue: PROGRAMS

total $71,840 · related or exempt $71,840

3 · Investment income

total $10,011 · excluded $10,011

7a · Gross sales of assets other than inventory

securities $76,209

7b · Less cost or other basis and sales expenses

securities $57,717

7c · Gain or loss

securities $18,492

7d · Net gain or loss

total $18,492 · excluded $18,492

8a · Fundraising events: gross income

$32,604

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

$468,972

8b · Fundraising events: direct expenses

$138,559

8c · Net income from fundraising events

total -$105,955 · excluded -$105,955

5 · Compensation of officers, directors and key employees

total $78,481 · program services $47,088 · management and general $31,393

7 · Other salaries and wages

total $58,294 · program services $11,206 · management and general $47,088

10 · Payroll taxes

total $12,236 · program services $6,100 · management and general $6,136

11b · Fees: legal

total $2,500 · management and general $2,500

11c · Fees: accounting

total $12,000 · management and general $12,000

12 · Advertising and promotion

total $1,198 · management and general $1,198

13 · Office expenses

total $2,982 · program services $117 · management and general $2,865

14 · Information technology

total $2,032 · management and general $2,032

16 · Occupancy

total $3,300 · management and general $3,300

17 · Travel

total $3,813 · program services $531 · management and general $3,282

23 · Insurance

total $1,556 · program services $654 · management and general $902

24a · Other expenses: SUBCONTRACTING

total $12,900 · management and general $12,900

24b · Other expenses: VENUE FACILITIES AND CA

total $12,762 · program services $12,762

24c · Other expenses: BANK AND OTHER FEES

total $7,097 · program services $2,385 · management and general $4,712

24d · Other expenses: PAYROLL FEE

total $6,980 · program services $3,490 · management and general $3,490

24e · All other expenses

total $16,937 · program services $1,080 · management and general $15,857

1 · Cash, non-interest-bearing

beginning of year $14,560 · end of year $119,701

2 · Savings and temporary cash investments

beginning of year $194,622 · end of year $355,101

3 · Pledges and grants receivable

end of year $20,000

4 · Accounts receivable

end of year $700

9 · Prepaid expenses and deferred charges

beginning of year $4,928 · end of year $0

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

$10,790

10b · Land, buildings and equipment: accumulated depreciation

$10,790

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $20,762 · end of year $39,038

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $193,348 · end of year $456,464