Form 990 for tax year 2022

1e · Government grants (contributions)

$100,000

1f · All other contributions, gifts and grants

$1,496,290

2a · Program service revenue: EVENTS

total $1,883,560 · related or exempt $1,883,560

3 · Investment income

total $10,212 · excluded $10,212

1 · Grants to domestic organizations and governments

total $901,427 · program services $901,427

5 · Compensation of officers, directors and key employees

total $100,366 · program services $55,201 · management and general $45,165

7 · Other salaries and wages

total $136,891 · program services $101,168 · management and general $35,723

9 · Other employee benefits

total $12,772 · program services $8,187 · management and general $4,585

10 · Payroll taxes

total $20,583 · program services $13,678 · management and general $6,905

11c · Fees: accounting

total $15,000 · management and general $15,000

12 · Advertising and promotion

total $167,741 · program services $125,351 · management and general $42,390

13 · Office expenses

total $13,978 · management and general $13,978

19 · Conferences, conventions and meetings

total $1,106 · management and general $1,106

23 · Insurance

total $6,693 · management and general $6,693

24a · Other expenses: EVENT EXPENSE

total $1,384,196 · program services $1,384,196

24b · Other expenses: PURCHASED SERVICES

total $297,251 · program services $297,251

24c · Other expenses: OTHER PROGRAM ACTIVITIE

total $55,456 · program services $55,456

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $7,355 · program services $4,879 · management and general $2,476

24e · All other expenses

total $2,421 · program services $2,421

1 · Cash, non-interest-bearing

beginning of year $174,010 · end of year $106,619

2 · Savings and temporary cash investments

beginning of year $3,148,741 · end of year $3,840,544

3 · Pledges and grants receivable

beginning of year $482,166 · end of year $102,555

8 · Inventories for sale or use

end of year $12,205

17 · Accounts payable and accrued expenses

beginning of year $342,482 · end of year $232,741

25 · Other liabilities

beginning of year $92,468 · end of year $92,389

27 · Net assets without donor restrictions

beginning of year $759,110 · end of year $922,301

28 · Net assets with donor restrictions

beginning of year $2,610,857 · end of year $2,814,492