Form 990 for tax year 2023

1b · Membership dues

$18,285

1c · Fundraising events

$598

1f · All other contributions, gifts and grants

$602,388

1g · Noncash contributions included above

$3,500

3 · Investment income

total $16 · excluded $16

7b · Less cost or other basis and sales expenses

securities $2,865

7c · Gain or loss

securities -$2,865

7d · Net gain or loss

total -$2,865 · related or exempt -$2,865

8a · Fundraising events: gross income

$0

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

$598

8b · Fundraising events: direct expenses

$1,186

8c · Net income from fundraising events

total -$1,186 · excluded -$1,186

2 · Grants to domestic individuals

total $200 · program services $200

5 · Compensation of officers, directors and key employees

total $36,975 · program services $21,952 · management and general $12,183 · fundraising $2,840

7 · Other salaries and wages

total $231,174 · program services $160,658 · management and general $51,788 · fundraising $18,728

9 · Other employee benefits

total $60,431 · program services $44,289 · management and general $12,062 · fundraising $4,080

10 · Payroll taxes

total $21,367 · program services $14,777 · management and general $4,924 · fundraising $1,666

11c · Fees: accounting

total $3,390 · management and general $3,390

11d · Fees: lobbying

total $5,407 · program services $5,283 · management and general $124

11g · Fees: other

total $18,526 · program services $10,074 · management and general $8,259 · fundraising $193

13 · Office expenses

total $11,193 · program services $6,540 · management and general $3,798 · fundraising $855

14 · Information technology

total $28,716 · program services $17,967 · management and general $9,127 · fundraising $1,622

16 · Occupancy

total $32,295 · program services $23,669 · management and general $6,446 · fundraising $2,180

19 · Conferences, conventions and meetings

total $824 · program services $738 · management and general $62 · fundraising $24

22 · Depreciation, depletion and amortization

total $911 · program services $668 · management and general $182 · fundraising $61

23 · Insurance

total $7,790 · program services $4,224 · management and general $3,566

24a · Other expenses: PRINTING

total $3,121 · program services $1,416 · management and general $12 · fundraising $1,693

24b · Other expenses: POSTAGE

total $601 · program services $564 · management and general $37

24c · Other expenses: BANK CHARGES

total $156 · management and general $156

24d · Other expenses: MISCELLANEOUS

total $100 · management and general $100

1 · Cash, non-interest-bearing

beginning of year $348,070 · end of year $283,127

4 · Accounts receivable

beginning of year $96,800 · end of year $210,081

9 · Prepaid expenses and deferred charges

beginning of year $30,225 · end of year $52,724

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

$73,506

10b · Land, buildings and equipment: accumulated depreciation

$69,575

10c · Land, buildings and equipment, net

beginning of year $4,842 · end of year $3,931

11 · Investments: publicly traded securities

beginning of year $5,778 · end of year $10,887

15 · Other assets

beginning of year $692,159 · end of year $661,799

17 · Accounts payable and accrued expenses

beginning of year $266,883 · end of year $160,576

19 · Deferred revenue

end of year $18,700

25 · Other liabilities

beginning of year $222,544 · end of year $197,591

27 · Net assets without donor restrictions

beginning of year $576,864 · end of year $525,682

28 · Net assets with donor restrictions

beginning of year $111,583 · end of year $320,000