Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,263,118

2a · Program service revenue: MEMBERSHIP AND PROGRAM FEES

total $192,108 · related or exempt $192,108

3 · Investment income

total $155,735 · excluded $155,735

7a · Gross sales of assets other than inventory

other assets $7,000

7c · Gain or loss

other assets $7,000

7d · Net gain or loss

total $7,000 · related or exempt $7,000

8a · Fundraising events: gross income

$156,197

8b · Fundraising events: direct expenses

$54,463

8c · Net income from fundraising events

total $101,734 · excluded $101,734

11a · Other revenue: OTHER INCOME

total $51,230 · related or exempt $51,230

11e · Other revenue, total

$51,230

7 · Other salaries and wages

total $1,052,095 · program services $942,677 · management and general $105,210 · fundraising $4,208

9 · Other employee benefits

total $97,819 · program services $84,124 · management and general $9,782 · fundraising $3,913

10 · Payroll taxes

total $80,211 · program services $68,982 · management and general $8,021 · fundraising $3,208

11g · Fees: other

total $8,981 · management and general $8,981

12 · Advertising and promotion

total $1,093 · program services $564 · management and general $529

13 · Office expenses

total $42,812 · program services $2,233 · management and general $40,579

16 · Occupancy

total $85,000 · program services $80,750 · management and general $4,250

17 · Travel

total $13,714 · program services $3,985 · management and general $9,729

19 · Conferences, conventions and meetings

total $1,404 · program services $1,404

22 · Depreciation, depletion and amortization

total $35,090 · program services $31,580 · management and general $1,755 · fundraising $1,755

23 · Insurance

total $51,060 · program services $35,183 · management and general $14,228 · fundraising $1,649

24a · Other expenses: SUPPLIES

total $95,012 · program services $25,653 · management and general $52,257 · fundraising $17,102

24b · Other expenses: UTILITIES

total $85,042 · program services $43,372 · management and general $39,119 · fundraising $2,551

24c · Other expenses: REPAIRS AND MAINTENANCE

total $39,012 · program services $14,788 · management and general $24,224

24d · Other expenses: LICENSE AND FEES

total $14,857 · management and general $14,857

24e · All other expenses

total $7,732 · program services $6,005 · management and general $1,727

1 · Cash, non-interest-bearing

beginning of year $508,363 · end of year $317,827

3 · Pledges and grants receivable

beginning of year $171,381 · end of year $259,403

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

$1,075,456

10b · Land, buildings and equipment: accumulated depreciation

$620,059

10c · Land, buildings and equipment, net

beginning of year $429,583 · end of year $455,397

11 · Investments: publicly traded securities

beginning of year $1,141,124 · end of year $1,282,787

17 · Accounts payable and accrued expenses

beginning of year $19,567 · end of year $24,539

27 · Net assets without donor restrictions

beginning of year $2,021,212 · end of year $2,060,866

28 · Net assets with donor restrictions

beginning of year $209,672 · end of year $230,009