Form 990 for tax year 2023

1b · Membership dues

$26,540

1f · All other contributions, gifts and grants

$399,403

2a · Program service revenue: LICENSING FEE

total $13,003 · related or exempt $13,003

2b · Program service revenue: SPEAKERS REFERRAL FEES

total $500 · related or exempt $500

3 · Investment income

total $11 · excluded $11

11a · Other revenue: REIMBURSED EXPENSES AN

total $4,200 · excluded $4,200

11e · Other revenue, total

$4,200

1 · Grants to domestic organizations and governments

total $248,249 · program services $248,249

2 · Grants to domestic individuals

total $30,040 · program services $30,040

5 · Compensation of officers, directors and key employees

total $96,756 · management and general $96,756

7 · Other salaries and wages

total $12,018 · program services $12,018

9 · Other employee benefits

total $2,831 · management and general $2,831

10 · Payroll taxes

total $8,061 · management and general $8,061

11c · Fees: accounting

total $1,750 · management and general $1,750

11g · Fees: other

total $52,033 · program services $32,189 · management and general $19,844

13 · Office expenses

total $5,379 · program services $2,090 · management and general $3,289

14 · Information technology

total $1,897 · management and general $1,897

16 · Occupancy

total $1,800 · management and general $1,800

17 · Travel

total $16,656 · program services $16,149 · management and general $507

19 · Conferences, conventions and meetings

total $4,688 · program services $4,688

22 · Depreciation, depletion and amortization

total $3,500 · management and general $3,500

23 · Insurance

total $1,039 · management and general $1,039

24a · Other expenses: SPONSORSHIP FEES

total $5,942 · program services $5,942

24b · Other expenses: IMAGES/MUSIC LICENSES

total $4,392 · program services $4,392

24c · Other expenses: SUBSCRIPTION FEES

total $3,509 · program services $1,737 · management and general $1,772

1 · Cash, non-interest-bearing

beginning of year $289,334 · end of year $141,229

2 · Savings and temporary cash investments

beginning of year $1,940 · end of year $22,828

4 · Accounts receivable

beginning of year $2,100 · end of year $2,400

9 · Prepaid expenses and deferred charges

beginning of year $800 · end of year $800

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

$23,911

10b · Land, buildings and equipment: accumulated depreciation

$22,359

10c · Land, buildings and equipment, net

beginning of year $5,052 · end of year $1,552

17 · Accounts payable and accrued expenses

beginning of year $163,758 · end of year $81,584

19 · Deferred revenue

end of year $8,640

27 · Net assets without donor restrictions

beginning of year $135,468 · end of year $78,585