Form 990 for tax year 2023

1c · Fundraising events

$88,780

1e · Government grants (contributions)

$427,040

1f · All other contributions, gifts and grants

$1,120,426

2a · Program service revenue: PROGRAM SERVICES REVEN

total $233,812 · related or exempt $233,812

3 · Investment income

total $2,263 · excluded $2,263

8a · Fundraising events: gross income

$8,243

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

$88,780

8b · Fundraising events: direct expenses

$60,499

8c · Net income from fundraising events

total -$52,256 · excluded -$52,256

5 · Compensation of officers, directors and key employees

total $105,698 · program services $63,419 · management and general $26,425 · fundraising $15,854

7 · Other salaries and wages

total $389,562 · program services $216,431 · management and general $55,778 · fundraising $117,353

9 · Other employee benefits

total $25,531 · program services $13,296 · management and general $5,189 · fundraising $7,046

10 · Payroll taxes

total $40,451 · program services $22,525 · management and general $7,117 · fundraising $10,809

12 · Advertising and promotion

total $60,339 · program services $57,911 · fundraising $2,428

13 · Office expenses

total $55,302 · management and general $55,302

22 · Depreciation, depletion and amortization

total $20,216 · management and general $20,216

23 · Insurance

total $5,145 · management and general $5,145

24a · Other expenses: CONTRACTED SERVICES

total $791,120 · program services $702,872 · management and general $84,348 · fundraising $3,900

24b · Other expenses: VENUE AND SITE RELATED

total $264,164 · program services $264,164

24c · Other expenses: SUPPLIES AND OTHER

total $127,927 · program services $73,378 · management and general $43,818 · fundraising $10,731

1 · Cash, non-interest-bearing

beginning of year $575,297 · end of year $459,595

3 · Pledges and grants receivable

beginning of year $7,500 · end of year $0

4 · Accounts receivable

beginning of year $107,160 · end of year $179,719

9 · Prepaid expenses and deferred charges

beginning of year $38,830 · end of year $123,152

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

$126,533

10b · Land, buildings and equipment: accumulated depreciation

$115,424

10c · Land, buildings and equipment, net

beginning of year $31,324 · end of year $11,109

15 · Other assets

beginning of year $116,430 · end of year $70,078

17 · Accounts payable and accrued expenses

beginning of year $34,291 · end of year $110,599

19 · Deferred revenue

beginning of year $354,438 · end of year $361,914

25 · Other liabilities

beginning of year $130,881 · end of year $79,599

27 · Net assets without donor restrictions

beginning of year $356,931 · end of year $112,690

28 · Net assets with donor restrictions

beginning of year $0 · end of year $178,851