Form 990 for tax year 2023

1b · Membership dues

$270,915

1e · Government grants (contributions)

$32,364

2a · Program service revenue: PROGRAM SERVICES

total $195,022 · related or exempt $195,022

2b · Program service revenue: ANNUAL EVENTS

total $127,690 · related or exempt $127,690

2c · Program service revenue: OTHER REVENUES

total $83,007 · related or exempt $83,007

3 · Investment income

total $153 · related or exempt $153

7 · Other salaries and wages

total $259,749 · program services $233,774 · management and general $25,975

9 · Other employee benefits

total $56,765 · program services $51,088 · management and general $5,677

10 · Payroll taxes

total $20,855 · program services $18,769 · management and general $2,086

11c · Fees: accounting

total $6,632 · management and general $6,632

13 · Office expenses

total $11,468 · program services $5,498 · management and general $5,970

14 · Information technology

total $21,051 · program services $18,946 · management and general $2,105

16 · Occupancy

total $5,650 · program services $5,085 · management and general $565

17 · Travel

total $6,300 · program services $6,300

22 · Depreciation, depletion and amortization

total $12,636 · program services $12,636

23 · Insurance

total $12,783 · program services $11,505 · management and general $1,278

24a · Other expenses: OTHER EVENTS & ACTIVITIES

total $259,161 · program services $259,161

24b · Other expenses: GRANT EXPENSES

total $34,252 · program services $34,252

24c · Other expenses: BUILDING & MAINTENANCE

total $15,390 · management and general $15,390

24d · Other expenses: TELEPHONE

total $9,595 · program services $959 · management and general $8,636

24e · All other expenses

total $19,045 · program services $8,614 · management and general $10,431

1 · Cash, non-interest-bearing

beginning of year $85,654 · end of year $90,392

4 · Accounts receivable

end of year $11,795

9 · Prepaid expenses and deferred charges

end of year $1,307

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

$538,314

10b · Land, buildings and equipment: accumulated depreciation

$387,282

10c · Land, buildings and equipment, net

beginning of year $163,667 · end of year $151,032

17 · Accounts payable and accrued expenses

beginning of year $9,978 · end of year $19,520

19 · Deferred revenue

end of year $37,664

25 · Other liabilities

beginning of year $1,360 · end of year $1,540

27 · Net assets without donor restrictions

beginning of year $237,983 · end of year $195,802