Form 990 for tax year 2022

1b · Membership dues

$239,150

1c · Fundraising events

$26,600

1e · Government grants (contributions)

$18,000

1f · All other contributions, gifts and grants

$93,148

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

$26,600

8b · Fundraising events: direct expenses

$16,514

8c · Net income from fundraising events

total -$16,514

7 · Other salaries and wages

total $198,686 · program services $149,015 · management and general $9,934 · fundraising $39,737

9 · Other employee benefits

total $29,985 · program services $22,489 · management and general $1,499 · fundraising $5,997

10 · Payroll taxes

total $17,197 · program services $12,898 · management and general $860 · fundraising $3,439

11c · Fees: accounting

total $36,013 · program services $27,009 · management and general $1,801 · fundraising $7,203

11g · Fees: other

total $458 · program services $343 · management and general $23 · fundraising $92

12 · Advertising and promotion

total $5,935 · program services $4,451 · management and general $297 · fundraising $1,187

13 · Office expenses

total $3,481 · program services $2,611 · management and general $174 · fundraising $696

14 · Information technology

total $5,179 · program services $3,884 · management and general $259 · fundraising $1,036

16 · Occupancy

total $6,000 · program services $4,500 · management and general $300 · fundraising $1,200

17 · Travel

total $3,437 · program services $2,578 · management and general $172 · fundraising $687

19 · Conferences, conventions and meetings

total $1,446 · program services $1,085 · management and general $72 · fundraising $289

22 · Depreciation, depletion and amortization

total $12,002 · program services $9,002 · management and general $600 · fundraising $2,400

23 · Insurance

total $1,368 · program services $1,026 · management and general $68 · fundraising $274

24a · Other expenses: MEMBERSHIP DUES

total $6,940 · program services $5,205 · management and general $347 · fundraising $1,388

24b · Other expenses: TELEPHONE

total $1,800 · program services $1,350 · management and general $90 · fundraising $360

24c · Other expenses: MISCELLANEOUS EXPENSES

total $565 · program services $424 · management and general $28 · fundraising $113

1 · Cash, non-interest-bearing

beginning of year $362,057 · end of year $385,487

4 · Accounts receivable

beginning of year $7,979 · end of year $10,003

9 · Prepaid expenses and deferred charges

beginning of year $4,660 · end of year $6,195

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

$71,326

10b · Land, buildings and equipment: accumulated depreciation

$52,048

10c · Land, buildings and equipment, net

beginning of year $31,279 · end of year $19,278

17 · Accounts payable and accrued expenses

beginning of year $14,774 · end of year $10,817

19 · Deferred revenue

beginning of year $54,650 · end of year $43,700

27 · Net assets without donor restrictions

beginning of year $336,551 · end of year $364,446

28 · Net assets with donor restrictions

end of year $2,000