Form 990 for tax year 2023

1c · Fundraising events

$114,647

1e · Government grants (contributions)

$353,330

1f · All other contributions, gifts and grants

$1,829,894

1g · Noncash contributions included above

$83,742

8a · Fundraising events: gross income

$15,210

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

$114,647

8b · Fundraising events: direct expenses

$30,933

8c · Net income from fundraising events

total -$15,723 · excluded -$15,723

2 · Grants to domestic individuals

total $31,178 · program services $31,178

5 · Compensation of officers, directors and key employees

total $149,137 · program services $59,655 · management and general $44,741 · fundraising $44,741

7 · Other salaries and wages

total $554,392 · program services $468,594 · management and general $84,440 · fundraising $1,358

8 · Pension plan contributions

total $7,942 · program services $7,057 · management and general $885

9 · Other employee benefits

total $94,834 · program services $72,550 · management and general $17,180 · fundraising $5,104

10 · Payroll taxes

total $71,899 · program services $54,203 · management and general $13,130 · fundraising $4,566

11c · Fees: accounting

total $50,333 · program services $1,000 · management and general $49,333

13 · Office expenses

total $75,499 · program services $19,533 · management and general $52,213 · fundraising $3,753

16 · Occupancy

total $83,528 · program services $76,664 · management and general $5,673 · fundraising $1,191

17 · Travel

total $19,332 · program services $6,624 · management and general $10,020 · fundraising $2,688

20 · Interest

total $35,055 · program services $23,561 · management and general $11,189 · fundraising $305

22 · Depreciation, depletion and amortization

total $196,642 · program services $186,523 · management and general $6,992 · fundraising $3,127

23 · Insurance

total $56,774 · program services $51,132 · management and general $4,715 · fundraising $927

24a · Other expenses: PROGRAM SUPPLIES AND AS

total $192,825 · program services $177,417 · management and general $14,813 · fundraising $595

24b · Other expenses: PROGRAM TRIPS AND EVENT

total $54,698 · program services $54,698

24c · Other expenses: VEHICLE MAINTENANCE AND

total $9,183 · program services $9,165 · fundraising $18

24d · Other expenses: OTHER EVENT EXPENSES

total $3,385 · management and general $1,135 · fundraising $2,250

1 · Cash, non-interest-bearing

beginning of year $416,966 · end of year $425,362

2 · Savings and temporary cash investments

beginning of year $171,550 · end of year $28,308

3 · Pledges and grants receivable

beginning of year $424,870 · end of year $798,053

5 · Loans and receivables from officers and key people

end of year $50,000

9 · Prepaid expenses and deferred charges

beginning of year $4,485 · end of year $1,131

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

$3,960,926

10b · Land, buildings and equipment: accumulated depreciation

$383,242

10c · Land, buildings and equipment, net

beginning of year $3,314,909 · end of year $3,577,684

15 · Other assets

beginning of year $16,202 · end of year $8,559

17 · Accounts payable and accrued expenses

beginning of year $312,576 · end of year $289,807

22 · Loans and payables to officers and key people

beginning of year $28,000 · end of year $28,000

23 · Secured mortgages and notes payable

beginning of year $457,259 · end of year $403,418

24 · Unsecured notes and loans payable

beginning of year $89,633 · end of year $110,846

27 · Net assets without donor restrictions

beginning of year $2,637,081 · end of year $2,894,248

28 · Net assets with donor restrictions

beginning of year $824,433 · end of year $1,162,778