Form 990 for tax year 2023

1c · Fundraising events

$105,424

1f · All other contributions, gifts and grants

$136,764

3 · Investment income

total $237 · related or exempt $237

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$102,804

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

$105,424

8b · Fundraising events: direct expenses

$123,404

8c · Net income from fundraising events

total -$20,600

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: MISCELLANEOUS REVENUE

total $26,500 · excluded $26,500

11e · Other revenue, total

$26,500

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $94,000 · program services $94,000

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 $63,956 · program services $51,164 · management and general $6,396 · fundraising $6,396

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $766 · management and general $766

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $5,635 · management and general $5,635

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $1,924 · program services $1,924

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $5,318 · management and general $5,318

24a · Other expenses: other program expenses

total $55,809 · program services $55,809

24b · Other expenses: Bank Fees

total $2,027 · management and general $2,027

24c · Other expenses: Miscellaneous

total $1,218 · program services $1,218

24d · Other expenses: Non-grant student support

total $94 · program services $94

24e · All other expenses

total $30 · program services $30

1 · Cash, non-interest-bearing

end of year $0

2 · Savings and temporary cash investments

beginning of year $414,121 · end of year $475,670

3 · Pledges and grants receivable

beginning of year $3,855 · end of year $3,855

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $7,000 · end of year $7,000

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $205,853 · end of year $249,854

27 · Net assets without donor restrictions

beginning of year $219,123 · end of year $236,671