Form 990 for tax year 2023

Listed only on the later return

• JONATHAN STONE
• JULIE COMNICK

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $26,752

• 1e · Government grants (contributions)

  $1,099,919

• 1f · All other contributions, gifts and grants

  $144,493

• 2a · Program service revenue: ACTIVITIES AND EVENTS

  total $98,878 · related or exempt $98,878

• 2b · Program service revenue: COMMISSIONS AND SALES

  total $37,910 · related or exempt $37,910

• 3 · Investment income

  total $4,314 · excluded $4,314

• 6a · Gross rents

  personal property $22,343

• 6c · Rental income or loss

  personal property $22,343

• 6d · Net rental income or loss

  total $22,343 · related or exempt $22,343

• 8a · Fundraising events: gross income

  $29,662

• 8b · Fundraising events: direct expenses

  $31,398

• 8c · Net income from fundraising events

  total -$1,736 · excluded -$1,736

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $687,886 · program services $687,886

• 5 · Compensation of officers, directors and key employees

  total $97,108 · program services $77,686 · management and general $15,537 · fundraising $3,885

• 7 · Other salaries and wages

  total $346,251 · program services $277,001 · management and general $55,401 · fundraising $13,849

• 9 · Other employee benefits

  total $54,747 · program services $43,798 · management and general $8,760 · fundraising $2,189

• 10 · Payroll taxes

  total $34,791 · program services $27,833 · management and general $5,566 · fundraising $1,392

• 11b · Fees: legal

  total $1,849 · program services $1,592 · management and general $226 · fundraising $31

• 11c · Fees: accounting

  total $6,377 · program services $5,490 · management and general $779 · fundraising $108

• 11g · Fees: other

  total $87,453 · program services $75,296 · management and general $10,678 · fundraising $1,479

• 12 · Advertising and promotion

  total $33,381 · program services $33,381

• 14 · Information technology

  total $57,958 · program services $46,367 · management and general $9,273 · fundraising $2,318

• 16 · Occupancy

  total $214,486 · program services $173,964 · management and general $32,417 · fundraising $8,105

• 17 · Travel

  total $7,810 · program services $6,248 · management and general $1,250 · fundraising $312

• 20 · Interest

  total $9,651 · management and general $9,651

• 22 · Depreciation, depletion and amortization

  total $54,272 · program services $47,653 · management and general $5,295 · fundraising $1,324

• 23 · Insurance

  total $7,920 · management and general $7,920

• 24a · Other expenses: EVENT EXPENSES

  total $5,305 · fundraising $5,305

• 24b · Other expenses: SUPPLIES

  total $19,489 · program services $19,054 · management and general $348 · fundraising $87

• 24c · Other expenses: PRINTING AND POSTAGE

  total $2,634 · management and general $2,634

• 24d · Other expenses: COST OF SALES

  total $9,268 · program services $9,268

• 24e · All other expenses

  total $77,374 · program services $51,457 · management and general $25,917

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $277,394 · end of year $200,985

• 2 · Savings and temporary cash investments

  beginning of year $99,946 · end of year $63,322

• 3 · Pledges and grants receivable

  beginning of year $36,435

• 4 · Accounts receivable

  beginning of year $110,852 · end of year $167,065

• 8 · Inventories for sale or use

  beginning of year $3,699 · end of year $5,349

• 9 · Prepaid expenses and deferred charges

  beginning of year $349,905 · end of year $173,024

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

  $259,537

• 10b · Land, buildings and equipment: accumulated depreciation

  $185,251

• 10c · Land, buildings and equipment, net

  beginning of year $128,558 · end of year $74,286

• 11 · Investments: publicly traded securities

  beginning of year $196,177 · end of year $192,382

• 15 · Other assets

  beginning of year $10,000 · end of year $10,000

• 17 · Accounts payable and accrued expenses

  beginning of year $173,923 · end of year $255,217

• 18 · Grants payable

  end of year $14,770

• 19 · Deferred revenue

  beginning of year $50,000 · end of year $34,118

• 24 · Unsecured notes and loans payable

  beginning of year $359,558 · end of year $335,960

• 27 · Net assets without donor restrictions

  beginning of year $114,119 · end of year -$109,667

• 28 · Net assets with donor restrictions

  beginning of year $515,366 · end of year $356,015