Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $123,500

• 1e · Government grants (contributions)

  $151,579

• 1f · All other contributions, gifts and grants

  $195,699

• 2a · Program service revenue: SUBSCRIPTION FEES

  total $87,300 · related or exempt $87,300

• 2b · Program service revenue: CONFERENCE & EVENT REG

  total $35,335 · related or exempt $35,335

• 3 · Investment income

  total $13,846 · excluded $13,846

• 7a · Gross sales of assets other than inventory

  securities $17,860

• 7b · Less cost or other basis and sales expenses

  securities $10,359

• 7c · Gain or loss

  securities $7,501

• 7d · Net gain or loss

  total $7,501 · excluded $7,501

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $62,800 · program services $62,800

• 5 · Compensation of officers, directors and key employees

  total $1,119,338 · program services $727,570 · management and general $391,768

• 11b · Fees: legal

  total $13,979 · management and general $13,979

• 11c · Fees: accounting

  total $1,518 · management and general $1,518

• 11f · Fees: investment management

  total $2,664 · management and general $2,664

• 11g · Fees: other

  total $91,474 · management and general $91,474

• 13 · Office expenses

  total $1,611 · program services $704 · management and general $907

• 17 · Travel

  total $86,124 · program services $82,654 · management and general $3,470

• 19 · Conferences, conventions and meetings

  total $28,157 · program services $27,006 · management and general $1,151

• 22 · Depreciation, depletion and amortization

  total $3,653 · program services $3,653

• 24a · Other expenses: RESEARCH FEES

  total $80,000 · management and general $80,000

• 24b · Other expenses: EVENT COSTS

  total $24,007 · program services $24,007

• 24c · Other expenses: CREDIT CARD FEES

  total $2,729 · program services $2,729

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $28,482 · end of year $176,359

• 2 · Savings and temporary cash investments

  beginning of year $7,997 · end of year $6,970

• 3 · Pledges and grants receivable

  beginning of year $183,501 · end of year $310,166

• 4 · Accounts receivable

  beginning of year $108,185 · end of year $7,800

• 9 · Prepaid expenses and deferred charges

  beginning of year $51,402

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

  $16,437

• 10b · Land, buildings and equipment: accumulated depreciation

  $3,653

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $12,784

• 11 · Investments: publicly traded securities

  beginning of year $527,373 · end of year $265,331

• 15 · Other assets

  beginning of year $319,853 · end of year $486,595

• 17 · Accounts payable and accrued expenses

  beginning of year $135,064 · end of year $23,876

• 19 · Deferred revenue

  beginning of year $280,715 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $356,954 · end of year $848,116

• 28 · Net assets with donor restrictions

  beginning of year $454,060 · end of year $394,013

The filer's explanations (Part III)

PART I, LINE 4B

THE CENTER'S RELATED ORGANIZATION, INTERNATIONAL FRESH PRODUCE ASSOCIATION, HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN COVERING CERTAIN EMPLOYEES UNDER IRC SECTION 457(F), INCLUDING PAYMENTS TO CATHERINE BURNS FOR $47,756, THOMAS STENZEL FOR $8,780.