Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,662,199

• 2a · Program service revenue: PROGRAM SERVICE INCOME

  total $839 · related or exempt $839

• 3 · Investment income

  total $15 · excluded $15

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $220 · program services $220

• 5 · Compensation of officers, directors and key employees

  total $177,856 · program services $27,174 · management and general $150,682

• 7 · Other salaries and wages

  total $99,691 · program services $10,962 · management and general $88,729

• 10 · Payroll taxes

  total $28,217 · program services $3,103 · management and general $25,114

• 11b · Fees: legal

  total $126,126 · management and general $126,126

• 11c · Fees: accounting

  total $62,900 · management and general $62,900

• 11g · Fees: other

  total $849,005 · program services $709,194 · management and general $139,811

• 12 · Advertising and promotion

  total $42,517 · program services $42,425 · management and general $92

• 13 · Office expenses

  total $20,380 · program services $12,216 · management and general $8,164

• 14 · Information technology

  total $13,249 · program services $2,583 · management and general $10,666

• 16 · Occupancy

  total $307,093 · program services $307,093

• 19 · Conferences, conventions and meetings

  total $89,884 · program services $83,408 · management and general $6,476

• 23 · Insurance

  total $87,647 · program services $67,522 · management and general $20,125

• 24a · Other expenses: EVENT PRODUCTION EXP.

  total $1,229,780 · program services $1,123,164 · management and general $106,616

• 24b · Other expenses: PROGRAM SERVICE EXP.

  total $44,167 · program services $44,167

• 24c · Other expenses: DEVELOPMENT EXP.

  total $20,000 · management and general $20,000

• 24d · Other expenses: REPAIR & MAINTENANCE EX

  total $12,137 · management and general $12,137

• 24e · All other expenses

  total $16,091 · management and general $16,091

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $741,695 · end of year $1,525,347

• 2 · Savings and temporary cash investments

  end of year $250,016

• 4 · Accounts receivable

  beginning of year -$400 · end of year $11,030

• 9 · Prepaid expenses and deferred charges

  beginning of year $13,081

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

  $764,679

• 10c · Land, buildings and equipment, net

  beginning of year $84,752 · end of year $764,679

• 15 · Other assets

  beginning of year $123,200 · end of year $124,200

• 17 · Accounts payable and accrued expenses

  beginning of year $42,141 · end of year $146,373

• 25 · Other liabilities

  beginning of year $2,652 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $252,535 · end of year $566,691

• 28 · Net assets with donor restrictions

  beginning of year $665,000 · end of year $1,962,208

The filer's explanations (Part III)

PART I, LINE 7

DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.