Form 990 for tax year 2023

1b · Membership dues

$49,685

1f · All other contributions, gifts and grants

$208,159

3 · Investment income

total $75,336 · excluded $75,336

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$249,366

8b · Fundraising events: direct expenses

$69,818

8c · Net income from fundraising events

total $179,548

9c · Net income from gaming

total $0

10a · Gross sales of inventory

$6,721

10b · Cost of goods sold

$883

10c · Net income from sales of inventory

total $5,838 · related or exempt $5,838

11a · Other revenue: MISCELLANEOUS

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $384,500 · program services $384,500

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $1,635 · management and general $1,635

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $0

14 · Information technology

total $3,924 · program services $3,924

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $1,825 · management and general $1,825

24a · Other expenses: ENDOWMENT DISTRIBUTION

total $19,093 · program services $19,093

24b · Other expenses: MEETINGS EXPENSE

total $15,177 · program services $14,497 · management and general $680

24c · Other expenses: MEALS AND ENTERTAINMENT

total $14,018 · management and general $14,018

24d · Other expenses: SUPPLIES

total $9,485 · program services $7,942 · fundraising $1,543

24e · All other expenses

total $12,156 · program services $3,348 · management and general $8,808

1 · Cash, non-interest-bearing

beginning of year $25,488 · end of year $70,507

2 · Savings and temporary cash investments

beginning of year $54,042 · end of year $29,103

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $10,793 · end of year $11,054

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

beginning of year $251,735 · end of year $272,696

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $1 · end of year $0

19 · Deferred revenue

beginning of year $55,620 · end of year $75,867

27 · Net assets without donor restrictions

beginning of year $286,439 · end of year $307,493