Form 990 for tax year 2022

1b · Membership dues

$197,646

1c · Fundraising events

$35,796

1e · Government grants (contributions)

$229,513

1f · All other contributions, gifts and grants

$261,722

3 · Investment income

total $62,142 · excluded $62,142

8a · Fundraising events: gross income

$490,775

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

$35,796

8b · Fundraising events: direct expenses

$432,572

8c · Net income from fundraising events

total $58,203 · excluded $58,203

11a · Other revenue: OTHER INCOME

total $3,611 · related or exempt $3,611

11e · Other revenue, total

$3,611

1 · Grants to domestic organizations and governments

total $378,454 · program services $378,454

5 · Compensation of officers, directors and key employees

total $110,000 · program services $55,000 · management and general $27,500 · fundraising $27,500

7 · Other salaries and wages

total $168,275 · program services $84,137 · management and general $42,069 · fundraising $42,069

9 · Other employee benefits

total $35,791 · program services $17,895 · management and general $8,948 · fundraising $8,948

10 · Payroll taxes

total $21,376 · program services $10,688 · management and general $5,344 · fundraising $5,344

11c · Fees: accounting

total $16,899 · program services $8,449 · management and general $4,225 · fundraising $4,225

11d · Fees: lobbying

total $40,169 · program services $40,169

11f · Fees: investment management

total $14,885 · program services $14,885

12 · Advertising and promotion

total $4,586 · program services $2,293 · management and general $2,293

13 · Office expenses

total $21,971 · program services $14,647 · management and general $7,324

14 · Information technology

total $18,656 · management and general $18,656

22 · Depreciation, depletion and amortization

total $70,683 · program services $70,683

23 · Insurance

total $6,295 · management and general $6,295

24a · Other expenses: PAYROLL & PROCESSING FEES

total $15,080 · program services $7,541 · management and general $3,770 · fundraising $3,769

24b · Other expenses: BUSINESS LICENSES

total $637 · management and general $637

1 · Cash, non-interest-bearing

beginning of year $340,017 · end of year $168,533

2 · Savings and temporary cash investments

beginning of year $501,369 · end of year $394,952

4 · Accounts receivable

beginning of year $23,086 · end of year $24,313

9 · Prepaid expenses and deferred charges

beginning of year $13,254 · end of year $14,628

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

$5,136,779

10b · Land, buildings and equipment: accumulated depreciation

$473,943

10c · Land, buildings and equipment, net

beginning of year $4,738,736 · end of year $4,662,836

11 · Investments: publicly traded securities

beginning of year $1,850,267 · end of year $2,185,362

15 · Other assets

beginning of year $135,829 · end of year $141,980

17 · Accounts payable and accrued expenses

beginning of year $29,878 · end of year $29,724

19 · Deferred revenue

beginning of year $253,904 · end of year $121,551

25 · Other liabilities

end of year $2,479

27 · Net assets without donor restrictions

beginning of year $2,649,923 · end of year $1,929,569

28 · Net assets with donor restrictions

beginning of year $4,668,853 · end of year $5,509,281