Form 990 for tax year 2023

1a · Federated campaigns

$55,793

1c · Fundraising events

$11,542

1f · All other contributions, gifts and grants

$772,131

1g · Noncash contributions included above

$106,625

2a · Program service revenue: PROGRAM FEES

total $1,050 · related or exempt $1,050

3 · Investment income

total $336 · excluded $336

6a · Gross rents

real property $2,750

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $2,750

6d · Net rental income or loss

total $2,750 · related or exempt $2,750

7a · Gross sales of assets other than inventory

securities $57

7b · Less cost or other basis and sales expenses

securities $0 · other assets $3,281

7c · Gain or loss

securities $57 · other assets -$3,281

7d · Net gain or loss

total -$3,224 · related or exempt -$3,224

8a · Fundraising events: gross income

$10,050

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

$11,542

8b · Fundraising events: direct expenses

$14,022

8c · Net income from fundraising events

total -$3,972 · excluded -$3,972

10a · Gross sales of inventory

$144,332

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $144,332 · related or exempt $144,332

1 · Grants to domestic organizations and governments

total $37,838 · program services $37,838

2 · Grants to domestic individuals

total $80,251 · program services $80,251

5 · Compensation of officers, directors and key employees

total $45,050 · program services $40,050 · management and general $2,500 · fundraising $2,500

7 · Other salaries and wages

total $433,319 · program services $428,285 · management and general $3,729 · fundraising $1,305

8 · Pension plan contributions

total $5,516 · program services $5,321 · management and general $114 · fundraising $81

9 · Other employee benefits

total $69,192 · program services $66,750 · management and general $1,432 · fundraising $1,010

10 · Payroll taxes

total $36,971 · program services $36,196 · management and general $496 · fundraising $279

11c · Fees: accounting

total $15,500 · program services $13,500 · management and general $2,000

12 · Advertising and promotion

total $7,303 · program services $5,631 · management and general $874 · fundraising $798

13 · Office expenses

total $128,011 · program services $123,000 · management and general $4,500 · fundraising $511

14 · Information technology

total $6,502 · program services $5,721 · management and general $650 · fundraising $131

16 · Occupancy

total $226,958 · program services $221,558 · management and general $5,000 · fundraising $400

17 · Travel

total $78,819 · program services $77,419 · management and general $1,000 · fundraising $400

19 · Conferences, conventions and meetings

total $222 · program services $222

20 · Interest

total $1,146 · program services $1,146

22 · Depreciation, depletion and amortization

total $111,878 · program services $107,878 · management and general $4,000

24a · Other expenses: STAFF TRAINING

total $1,545 · program services $1,444 · management and general $101

1 · Cash, non-interest-bearing

beginning of year $309,867 · end of year $294,843

3 · Pledges and grants receivable

beginning of year $241,217 · end of year $15,082

4 · Accounts receivable

beginning of year $2,500 · end of year $0

8 · Inventories for sale or use

beginning of year $10,687 · end of year $18,875

9 · Prepaid expenses and deferred charges

beginning of year $3,989 · end of year $4,788

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

$1,897,806

10b · Land, buildings and equipment: accumulated depreciation

$1,173,146

10c · Land, buildings and equipment, net

beginning of year $808,326 · end of year $724,660

15 · Other assets

beginning of year $83,290 · end of year $96,609

17 · Accounts payable and accrued expenses

beginning of year $51,257 · end of year $51,521

27 · Net assets without donor restrictions

beginning of year $1,408,619 · end of year $1,088,254

28 · Net assets with donor restrictions

end of year $15,082