Form 990 for tax year 2023

1c · Fundraising events

$588,197

1d · Related organizations

$792,466

1e · Government grants (contributions)

$158,746

1f · All other contributions, gifts and grants

$5,012,480

1g · Noncash contributions included above

$550,161

7a · Gross sales of assets other than inventory

securities $459,853

7b · Less cost or other basis and sales expenses

securities $458,474 · other assets $140,153

7c · Gain or loss

securities $1,379 · other assets -$140,153

7d · Net gain or loss

total -$138,774 · excluded -$138,774

8a · Fundraising events: gross income

$147,271

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

$588,197

8b · Fundraising events: direct expenses

$308,648

8c · Net income from fundraising events

total -$161,377 · excluded -$161,377

11a · Other revenue: OTHER REVENUE

total $240,892 · excluded $240,892

11e · Other revenue, total

$240,892

1 · Grants to domestic organizations and governments

total $96,653 · program services $96,653

5 · Compensation of officers, directors and key employees

total $351,579 · program services $102,009 · management and general $216,359 · fundraising $33,211

7 · Other salaries and wages

total $3,056,307 · program services $2,163,497 · management and general $448,720 · fundraising $444,090

8 · Pension plan contributions

total $137,200 · program services $96,115 · management and general $21,144 · fundraising $19,941

9 · Other employee benefits

total $1,185,942 · program services $823,016 · management and general $191,558 · fundraising $171,368

10 · Payroll taxes

total $276,110 · program services $185,574 · management and general $51,379 · fundraising $39,157

11b · Fees: legal

total $217,757 · program services $12,500 · management and general $205,257

11c · Fees: accounting

total $91,023 · management and general $91,023

11d · Fees: lobbying

total $104,469 · program services $104,469

11g · Fees: other

total $508,723 · program services $451,910 · management and general $45,388 · fundraising $11,425

12 · Advertising and promotion

total $11,800 · program services $6,698 · management and general $3,852 · fundraising $1,250

13 · Office expenses

total $265,191 · program services $222,037 · management and general $17,998 · fundraising $25,156

14 · Information technology

total $106,748 · program services $77,188 · management and general $14,801 · fundraising $14,759

16 · Occupancy

total $113,366 · program services $87,257 · management and general $16,240 · fundraising $9,869

17 · Travel

total $63,846 · program services $53,897 · management and general $6,067 · fundraising $3,882

19 · Conferences, conventions and meetings

total $91,495 · program services $53,843 · management and general $20,758 · fundraising $16,894

20 · Interest

total $21,243 · management and general $21,243

22 · Depreciation, depletion and amortization

total $169,015 · program services $113,616 · management and general $31,591 · fundraising $23,808

23 · Insurance

total $69,068 · program services $48,075 · management and general $11,923 · fundraising $9,070

24a · Other expenses: OTHER EXPENSES

total $78,143 · program services $49,623 · management and general $8,861 · fundraising $19,659

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $25,781 · program services $18,151 · management and general $6,827 · fundraising $803

1 · Cash, non-interest-bearing

beginning of year $687,622 · end of year $1,371,726

3 · Pledges and grants receivable

beginning of year $377,869

4 · Accounts receivable

end of year $1,000

7 · Other notes and loans receivable

beginning of year $151,933

9 · Prepaid expenses and deferred charges

beginning of year $113,935 · end of year $133,805

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

$4,175,810

10b · Land, buildings and equipment: accumulated depreciation

$1,659,532

10c · Land, buildings and equipment, net

beginning of year $2,655,961 · end of year $2,516,278

15 · Other assets

beginning of year $7,019,973 · end of year $6,853,072

17 · Accounts payable and accrued expenses

beginning of year $396,334 · end of year $382,353

25 · Other liabilities

beginning of year $125,851 · end of year $557,249

27 · Net assets without donor restrictions

beginning of year $6,697,315 · end of year $6,115,977

28 · Net assets with donor restrictions

beginning of year $3,787,793 · end of year $3,820,302