Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$146,093

2a · Program service revenue: EDUCATION, COMM. OUTREACH

total $232,274 · related or exempt $232,274

2b · Program service revenue: Opera Ball Revenue

total $112,829 · related or exempt $112,829

2c · Program service revenue: PROGRAM AND EVENTS

total $1,097,802 · related or exempt $1,097,802

3 · Investment income

total $197,495 · excluded $197,495

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities -$305

7c · Gain or loss

securities -$305

7d · Net gain or loss

total -$305 · related or exempt -$305

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $43,000 · program services $43,000

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $149,816 · program services $98,355 · management and general $13,253 · fundraising $38,208

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $869,709 · program services $570,968 · management and general $76,934 · fundraising $221,807

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $27,025 · program services $8,325 · management and general $18,700

12 · Advertising and promotion

total $19,230 · program services $1,664 · management and general $400 · fundraising $17,166

13 · Office expenses

total $148,263 · program services $35,337 · management and general $31,535 · fundraising $81,391

14 · Information technology

total $20,295 · program services $9,855 · management and general $5,220 · fundraising $5,220

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $23,707 · program services $18,714 · management and general $4,993

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $6,904 · program services $2,966 · management and general $1,969 · fundraising $1,969

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $7,289 · management and general $7,289

24a · Other expenses: PROGRAM/EVENT EXPENSES

total $408,803 · program services $90,219 · management and general $6,037 · fundraising $312,547

24b · Other expenses: Chapter Operating Expense

total $38,259 · program services $38,259

24c · Other expenses: HONORARIA & PERFORMER FEES

total $29,189 · program services $11,975 · fundraising $17,214

24d · Other expenses: Depreciation

total $4,881 · management and general $4,881

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $322,883 · end of year $52,006

2 · Savings and temporary cash investments

beginning of year $1,227,200 · end of year $1,441,552

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $7,135 · end of year $7,365

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $16,128 · end of year $11,262

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

$85,524

10b · Land, buildings and equipment: accumulated depreciation

$72,686

10c · Land, buildings and equipment, net

beginning of year $4,110 · end of year $12,838

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

beginning of year $5,212,048 · end of year $5,651,543

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $71,018 · end of year $46,617

19 · Deferred revenue

beginning of year $1,425 · end of year $3,125

27 · Net assets without donor restrictions

beginning of year $6,456,985 · end of year $6,953,854

28 · Net assets with donor restrictions

beginning of year $260,076 · end of year $172,970