Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$43,000

2a · Program service revenue: MEMBERSHIP DUES

total $270,252 · related or exempt $270,252

3 · Investment income

total $2,665 · related or exempt $2,665

8a · Fundraising events: gross income

$131,344

8b · Fundraising events: direct expenses

$58,865

8c · Net income from fundraising events

total $72,479 · excluded $72,479

11a · Other revenue: SUBLEASE

total $7,375 · related or exempt $7,375

11b · Other revenue: ADVERTISING

total $5,835 · related or exempt $5,835

11c · Other revenue: MISCELLANEOUS

total $50 · related or exempt $50

11e · Other revenue, total

$13,260

7 · Other salaries and wages

total $188,102 · program services $133,552 · management and general $54,550

9 · Other employee benefits

total $28,339 · program services $20,121 · management and general $8,218

10 · Payroll taxes

total $15,748 · program services $11,181 · management and general $4,567

13 · Office expenses

total $14,716 · program services $7,505 · management and general $7,211

14 · Information technology

total $1,958 · management and general $1,958

16 · Occupancy

total $35,125 · program services $26,344 · management and general $8,781

22 · Depreciation, depletion and amortization

total $4,813 · management and general $4,813

23 · Insurance

total $7,551 · management and general $7,551

24a · Other expenses: PROFESSIONAL FEES

total $43,573 · program services $30,937 · management and general $12,636

24b · Other expenses: MISCELLANEOUS

total $17,796 · management and general $17,796

24c · Other expenses: TELEPHONE

total $6,935 · program services $5,201 · management and general $1,734

24d · Other expenses: MEMBERSHIP DUES

total $2,828 · management and general $2,828

24e · All other expenses

total $2,084 · management and general $2,084

1 · Cash, non-interest-bearing

beginning of year $220,012 · end of year $274,824

4 · Accounts receivable

beginning of year $13,915 · end of year $16,758

9 · Prepaid expenses and deferred charges

beginning of year $3,781 · end of year $3,570

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

$105,674

10b · Land, buildings and equipment: accumulated depreciation

$93,600

10c · Land, buildings and equipment, net

beginning of year $16,887 · end of year $12,074

15 · Other assets

beginning of year $50 · end of year $50

17 · Accounts payable and accrued expenses

beginning of year $343 · end of year $2,426

19 · Deferred revenue

beginning of year $43,740 · end of year $62,676

25 · Other liabilities

beginning of year $5,545 · end of year $5,069

27 · Net assets without donor restrictions

beginning of year $205,017 · end of year $237,105