Form 990 for tax year 2023

1d · Related organizations

$130,404

1e · Government grants (contributions)

$253,646

1f · All other contributions, gifts and grants

$528,953

1g · Noncash contributions included above

$20,898

2a · Program service revenue: PROGRAM SERVICE FEES

total $50,118 · related or exempt $50,118

3 · Investment income

total $13,988 · excluded $13,988

9a · Gaming: gross income

$71,457

9b · Gaming: direct expenses

$25,317

9c · Net income from gaming

total $46,140 · excluded $46,140

2 · Grants to domestic individuals

total $349,870 · program services $349,870

6 · Compensation of disqualified persons

total $78,591 · program services $31,437 · management and general $23,577 · fundraising $23,577

7 · Other salaries and wages

total $488,847 · program services $349,192 · management and general $100,854 · fundraising $38,801

9 · Other employee benefits

total $61,327 · program services $41,137 · management and general $13,448 · fundraising $6,742

10 · Payroll taxes

total $40,929 · program services $27,455 · management and general $8,975 · fundraising $4,499

11c · Fees: accounting

total $18,087 · program services $15,375 · management and general $2,170 · fundraising $542

12 · Advertising and promotion

total $1,894 · program services $650 · management and general $1,244

13 · Office expenses

total $6,651 · program services $5,989 · management and general $530 · fundraising $132

14 · Information technology

total $1,272 · program services $1,081 · management and general $153 · fundraising $38

16 · Occupancy

total $78,377 · program services $72,293 · management and general $4,867 · fundraising $1,217

17 · Travel

total $1,811 · program services $1,540 · management and general $217 · fundraising $54

19 · Conferences, conventions and meetings

total $2,702 · program services $1,999 · management and general $703

22 · Depreciation, depletion and amortization

total $37,217 · program services $31,635 · management and general $4,466 · fundraising $1,116

23 · Insurance

total $31,345 · program services $25,345 · management and general $5,106 · fundraising $894

24a · Other expenses: CUSTODIAL

total $13,500 · program services $11,475 · management and general $1,620 · fundraising $405

24b · Other expenses: DUES & SUBSCRIPTIONS

total $11,924 · program services $1,260 · management and general $10,664

24c · Other expenses: SUPPLIES

total $8,166 · program services $6,942 · management and general $980 · fundraising $244

24d · Other expenses: EQUIPMENT RENTAL

total $3,940 · program services $3,349 · management and general $473 · fundraising $118

24e · All other expenses

total $7,105 · program services $4,576 · management and general $2,454 · fundraising $75

1 · Cash, non-interest-bearing

beginning of year $262,368 · end of year $245,882

2 · Savings and temporary cash investments

beginning of year $21,524 · end of year $22,289

3 · Pledges and grants receivable

end of year $89,404

9 · Prepaid expenses and deferred charges

beginning of year $2,559 · end of year $5,214

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

$1,442,797

10b · Land, buildings and equipment: accumulated depreciation

$118,545

10c · Land, buildings and equipment, net

beginning of year $1,361,468 · end of year $1,324,252

11 · Investments: publicly traded securities

beginning of year $585,494 · end of year $336,812

15 · Other assets

beginning of year $58,807 · end of year $36,516

17 · Accounts payable and accrued expenses

beginning of year $7,513 · end of year $12,416

19 · Deferred revenue

beginning of year $282,921 · end of year $222,191

27 · Net assets without donor restrictions

beginning of year $1,984,399 · end of year $1,809,574

28 · Net assets with donor restrictions

beginning of year $17,387 · end of year $16,188