Form 990 for tax year 2023

1c · Fundraising events

$207,000

1f · All other contributions, gifts and grants

$1,965,118

2a · Program service revenue: MEMBERSHIP DUES

total $935,000 · related or exempt $935,000

3 · Investment income

total $1,032 · excluded $1,032

8a · Fundraising events: gross income

$24,025

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

$207,000

8b · Fundraising events: direct expenses

$166,425

8c · Net income from fundraising events

total -$142,400 · excluded -$142,400

11d · All other revenue

total $3,701 · related or exempt $3,701

11e · Other revenue, total

$3,701

5 · Compensation of officers, directors and key employees

total $225,757 · program services $142,012 · management and general $66,624 · fundraising $17,121

7 · Other salaries and wages

total $1,027,633 · program services $646,433 · management and general $303,268 · fundraising $77,932

8 · Pension plan contributions

total $30,616 · program services $19,259 · management and general $9,035 · fundraising $2,322

9 · Other employee benefits

total $306,224 · program services $192,630 · management and general $90,371 · fundraising $23,223

10 · Payroll taxes

total $122,630 · program services $77,140 · management and general $36,190 · fundraising $9,300

11c · Fees: accounting

total $127,091 · management and general $127,091

11g · Fees: other

total $720,136 · program services $436,064 · management and general $284,072

13 · Office expenses

total $67,580 · program services $7,801 · management and general $59,779

16 · Occupancy

total $192,772 · management and general $192,772

17 · Travel

total $77,473 · program services $10,816 · management and general $66,657

19 · Conferences, conventions and meetings

total $18,595 · program services $10,868 · management and general $7,727

22 · Depreciation, depletion and amortization

total $5,427 · management and general $5,427

24a · Other expenses: BAD DEBT EXPENSE

total $211,385 · program services $57,056 · management and general $154,329

24b · Other expenses: PERIODICALS, DUES, & SU

total $54,401 · program services $515 · management and general $53,886

24c · Other expenses: INDIRECT COST ALLOCATIO

total $0 · program services $1,057,293 · management and general -$1,057,293

1 · Cash, non-interest-bearing

beginning of year $315 · end of year $96,664

2 · Savings and temporary cash investments

beginning of year $113,272 · end of year $89,008

3 · Pledges and grants receivable

end of year $503,276

4 · Accounts receivable

beginning of year $727,601 · end of year $79,177

9 · Prepaid expenses and deferred charges

beginning of year $58,736 · end of year $39,525

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

$771,201

10b · Land, buildings and equipment: accumulated depreciation

$743,612

10c · Land, buildings and equipment, net

beginning of year $33,016 · end of year $27,589

15 · Other assets

beginning of year $1,046,982 · end of year $836,717

17 · Accounts payable and accrued expenses

beginning of year $229,291 · end of year $278,718

19 · Deferred revenue

beginning of year $115,000 · end of year $175,000

25 · Other liabilities

beginning of year $1,385,463 · end of year $1,186,339

27 · Net assets without donor restrictions

beginning of year -$199,952 · end of year -$642,430

28 · Net assets with donor restrictions

beginning of year $450,120 · end of year $674,329