Form 990 for tax year 2023

1c · Fundraising events

$189,940

1e · Government grants (contributions)

$29,449

1f · All other contributions, gifts and grants

$1,346,643

1g · Noncash contributions included above

$59,413

3 · Investment income

total $108,016 · related or exempt $75,125 · excluded $32,891

7a · Gross sales of assets other than inventory

other assets $6,590

7c · Gain or loss

other assets $6,590

7d · Net gain or loss

total $6,590 · excluded $6,590

8a · Fundraising events: gross income

$10,465

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

$189,940

8b · Fundraising events: direct expenses

$65,290

8c · Net income from fundraising events

total -$54,825 · excluded -$54,825

2 · Grants to domestic individuals

total $187,420 · program services $187,420

5 · Compensation of officers, directors and key employees

total $255,257 · program services $81,038 · management and general $120,097 · fundraising $54,122

7 · Other salaries and wages

total $721,053 · program services $706,087 · management and general $14,633 · fundraising $333

9 · Other employee benefits

total $117,702 · program services $95,383 · management and general $15,753 · fundraising $6,566

10 · Payroll taxes

total $85,675 · program services $68,168 · management and general $12,643 · fundraising $4,864

11g · Fees: other

total $35,280 · program services $23,775 · management and general $11,505

13 · Office expenses

total $93,896 · program services $83,421 · management and general $10,445 · fundraising $30

16 · Occupancy

total $109,637 · program services $103,539 · management and general $5,562 · fundraising $536

17 · Travel

total $1,441 · program services $1,395 · management and general $46

19 · Conferences, conventions and meetings

total $5,112 · program services $2,280 · management and general $2,832

22 · Depreciation, depletion and amortization

total $92,185 · program services $77,574 · management and general $14,611

23 · Insurance

total $87,191 · program services $77,304 · management and general $9,887

24a · Other expenses: BANK AND CREDIT CARD FEES

total $15,056 · management and general $15,056

24b · Other expenses: DUES & SUBSCRIPTIONS PROG

total $10,899 · program services $10,899

24c · Other expenses: DUES & SUBSCRIPTIONS

total $10,769 · program services $952 · management and general $9,817

24d · Other expenses: REPAIRS & MAINTENANCE - P

total $548 · program services $548

24e · All other expenses

total $54 · program services $27 · management and general $27

1 · Cash, non-interest-bearing

beginning of year $291,411 · end of year $195,638

3 · Pledges and grants receivable

beginning of year $58,005 · end of year $58,805

8 · Inventories for sale or use

beginning of year $8,041 · end of year $4,330

9 · Prepaid expenses and deferred charges

beginning of year $50,637 · end of year $59,621

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

$4,471,595

10b · Land, buildings and equipment: accumulated depreciation

$2,757,084

10c · Land, buildings and equipment, net

beginning of year $1,781,863 · end of year $1,714,511

11 · Investments: publicly traded securities

beginning of year $900,871 · end of year $987,172

14 · Intangible assets

beginning of year $9,830 · end of year $9,830

17 · Accounts payable and accrued expenses

beginning of year $44,924 · end of year $54,487

19 · Deferred revenue

beginning of year $132,900 · end of year $179,450

25 · Other liabilities

beginning of year $29,659 · end of year $36,881

27 · Net assets without donor restrictions

beginning of year $2,837,370 · end of year $2,703,284

28 · Net assets with donor restrictions

beginning of year $55,805 · end of year $55,805