Form 990 for tax year 2022

1b · Membership dues

$327,323

1f · All other contributions, gifts and grants

$94,442

3 · Investment income

total $13,802 · excluded $13,802

8a · Fundraising events: gross income

$370,801

8b · Fundraising events: direct expenses

$158,486

8c · Net income from fundraising events

total $212,315 · excluded $212,315

1 · Grants to domestic organizations and governments

total $6,191 · program services $6,191

5 · Compensation of officers, directors and key employees

total $85,149 · management and general $85,149

7 · Other salaries and wages

total $33,417 · program services $17,383 · management and general $16,034

8 · Pension plan contributions

total $1,897 · program services $948 · management and general $949

10 · Payroll taxes

total $9,704 · program services $4,923 · management and general $4,781

11b · Fees: legal

total $9,608 · program services $5,355 · management and general $4,253

11c · Fees: accounting

total $10,346 · program services $5,173 · management and general $5,173

12 · Advertising and promotion

total $925 · program services $925

13 · Office expenses

total $10,715 · program services $3,478 · management and general $7,237

20 · Interest

total $6,723 · management and general $6,723

21 · Payments to affiliates

total $182,670 · program services $91,335 · management and general $91,335

22 · Depreciation, depletion and amortization

total $15,606 · management and general $15,606

23 · Insurance

total $13,651 · program services $6,826 · management and general $6,825

24a · Other expenses: MISCELLANEOUS EXPENSE

total $65,820 · program services $48,115 · management and general $17,705

24b · Other expenses: FOOD & BEVERAGE

total $19,839 · program services $19,839

24c · Other expenses: LHBA DIRECTORS EXPENSE

total $16,514 · management and general $16,514

24d · Other expenses: AUTOMOBILE

total $13,938 · program services $6,969 · management and general $6,969

24e · All other expenses

total $58,334 · program services $23,902 · management and general $34,432

1 · Cash, non-interest-bearing

beginning of year $774,914 · end of year $465,187

4 · Accounts receivable

beginning of year $29,507 · end of year $2,290

7 · Other notes and loans receivable

end of year $313,827

9 · Prepaid expenses and deferred charges

beginning of year $5,426 · end of year $10,505

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

$759,442

10b · Land, buildings and equipment: accumulated depreciation

$27,063

10c · Land, buildings and equipment, net

beginning of year $405,312 · end of year $732,379

17 · Accounts payable and accrued expenses

beginning of year $48,335 · end of year $25,795

19 · Deferred revenue

beginning of year $91,250 · end of year $101,500

23 · Secured mortgages and notes payable

end of year $234,482

27 · Net assets without donor restrictions

beginning of year $1,075,574 · end of year $1,162,411