Form 990 for tax year 2023

1b · Membership dues

$772,680

1c · Fundraising events

$3,280,957

1f · All other contributions, gifts and grants

$2,297,564

1g · Noncash contributions included above

$77,089

3 · Investment income

total $575,625 · excluded $575,625

7a · Gross sales of assets other than inventory

securities $17,155,236

7b · Less cost or other basis and sales expenses

securities $17,089,445

7c · Gain or loss

securities $65,791

7d · Net gain or loss

total $65,791 · excluded $65,791

8a · Fundraising events: gross income

$493,900

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

$3,280,957

8b · Fundraising events: direct expenses

$1,068,015

8c · Net income from fundraising events

total -$574,115 · excluded -$574,115

1 · Grants to domestic organizations and governments

total $962,900 · program services $962,900

2 · Grants to domestic individuals

total $1,214,646 · program services $1,214,646

7 · Other salaries and wages

total $359,870 · program services $143,948 · management and general $71,974 · fundraising $143,948

8 · Pension plan contributions

total $20,948 · program services $8,379 · management and general $4,190 · fundraising $8,379

9 · Other employee benefits

total $433 · program services $173 · management and general $87 · fundraising $173

10 · Payroll taxes

total $28,452 · program services $11,381 · management and general $5,690 · fundraising $11,381

11b · Fees: legal

total $36,165 · management and general $36,165

11c · Fees: accounting

total $50,379 · management and general $50,379

11f · Fees: investment management

total $65,039 · management and general $65,039

11g · Fees: other

total $132,702 · program services $24,002 · management and general $2,381 · fundraising $106,319

12 · Advertising and promotion

total $233,867 · program services $152,014 · fundraising $81,853

13 · Office expenses

total $178,336 · management and general $177,657 · fundraising $679

16 · Occupancy

total $38,897 · program services $4,670 · management and general $26,464 · fundraising $7,763

22 · Depreciation, depletion and amortization

total $75,991 · management and general $75,991

23 · Insurance

total $6,902 · management and general $6,902

24a · Other expenses: Membership

total $423,811 · program services $353,184 · management and general $70,627

24b · Other expenses: Community Development a

total $248,715 · program services $241,255 · management and general $7,460

24c · Other expenses: Repairs and Maintenance

total $11,178 · program services $10,120 · management and general $823 · fundraising $235

1 · Cash, non-interest-bearing

end of year $208,484

2 · Savings and temporary cash investments

beginning of year $629,118 · end of year $4,808

3 · Pledges and grants receivable

beginning of year $532,559 · end of year $282,274

9 · Prepaid expenses and deferred charges

beginning of year $209,056 · end of year $226,873

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

$416,341

10b · Land, buildings and equipment: accumulated depreciation

$333,472

10c · Land, buildings and equipment, net

beginning of year $153,360 · end of year $82,869

11 · Investments: publicly traded securities

beginning of year $14,289,196 · end of year $19,121,421

15 · Other assets

beginning of year $345,933 · end of year $319,548

17 · Accounts payable and accrued expenses

beginning of year $45,003 · end of year $273,301

19 · Deferred revenue

beginning of year $1,000 · end of year $0

25 · Other liabilities

beginning of year $349,951 · end of year $326,901

27 · Net assets without donor restrictions

beginning of year $14,689,280 · end of year $19,355,236

28 · Net assets with donor restrictions

beginning of year $1,073,988 · end of year $290,839