Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,655,113

1g · Noncash contributions included above

$11,145

3 · Investment income

total $19,757 · related or exempt $19,757

7a · Gross sales of assets other than inventory

securities $31,511

7b · Less cost or other basis and sales expenses

securities $46,533

7c · Gain or loss

securities -$15,022

7d · Net gain or loss

total -$15,022 · excluded -$15,022

8a · Fundraising events: gross income

$294,070

8b · Fundraising events: direct expenses

$86,427

8c · Net income from fundraising events

total $207,643 · excluded $207,643

11a · Other revenue: Insurance Proceeds

total $75,853 · excluded $75,853

11e · Other revenue, total

$75,853

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $101,500 · program services $89,112 · management and general $5,635 · fundraising $6,753

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $881,903 · program services $774,266 · management and general $48,961 · fundraising $58,676

8 · Pension plan contributions

total $19,559 · program services $17,603 · management and general $978 · fundraising $978

9 · Other employee benefits

total $149,233 · program services $132,764 · management and general $6,775 · fundraising $9,694

10 · Payroll taxes

total $73,289 · program services $64,601 · management and general $3,823 · fundraising $4,865

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $41,277 · program services $37,223 · management and general $4,054

12 · Advertising and promotion

total $34,495 · program services $31,582 · management and general $2,913

13 · Office expenses

total $29,190 · program services $26,505 · management and general $2,685

14 · Information technology

total $34,814 · program services $31,333 · management and general $3,481

15 · Royalties

total $0

16 · Occupancy

total $130,348 · program services $119,420 · management and general $10,928

17 · Travel

total $15,693 · program services $15,271 · management and general $222 · fundraising $200

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $3,060 · program services $2,843 · management and general $217

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $86,544 · program services $86,544

23 · Insurance

total $20,294 · program services $17,891 · management and general $2,204 · fundraising $199

24a · Other expenses: Bank and Other Fees

total $23,041 · program services $18,926 · management and general $1,666 · fundraising $2,449

24b · Other expenses: Telephone

total $32,140 · program services $28,936 · management and general $2,284 · fundraising $920

24c · Other expenses: Postage

total $6,228 · program services $5,615 · management and general $613

24d · Other expenses: Printing and Publications

total $14,949 · program services $13,472 · management and general $1,477

24e · All other expenses

total $676,621 · program services $671,732 · management and general $4,889

1 · Cash, non-interest-bearing

beginning of year $135,418 · end of year $327,949

2 · Savings and temporary cash investments

beginning of year $101,453 · end of year $275,517

3 · Pledges and grants receivable

end of year $325,000

4 · Accounts receivable

beginning of year $46,850 · end of year $2,500

9 · Prepaid expenses and deferred charges

beginning of year $509 · end of year $582

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

$1,797,223

10b · Land, buildings and equipment: accumulated depreciation

$519,174

10c · Land, buildings and equipment, net

beginning of year $1,311,147 · end of year $1,278,049

11 · Investments: publicly traded securities

beginning of year $501,462 · end of year $561,479

12 · Investments: other securities

beginning of year $321,605 · end of year $355,523

15 · Other assets

beginning of year $30,280 · end of year $20,272

17 · Accounts payable and accrued expenses

beginning of year $19,485 · end of year $68,247

25 · Other liabilities

beginning of year $30,280 · end of year $20,272

27 · Net assets without donor restrictions

beginning of year $2,346,380 · end of year $2,542,078

28 · Net assets with donor restrictions

beginning of year $52,579 · end of year $516,274