Form 990 for tax year 2023

1b · Membership dues

$327,746

1f · All other contributions, gifts and grants

$103,488

3 · Investment income

total $28,973 · excluded $28,973

8a · Fundraising events: gross income

$422,893

8b · Fundraising events: direct expenses

$191,831

8c · Net income from fundraising events

total $231,062 · excluded $231,062

1 · Grants to domestic organizations and governments

total $10,326 · program services $10,326

5 · Compensation of officers, directors and key employees

total $95,729 · management and general $95,729

7 · Other salaries and wages

total $39,241 · program services $20,551 · management and general $18,690

8 · Pension plan contributions

total $2,079 · program services $1,039 · management and general $1,040

10 · Payroll taxes

total $10,686 · program services $5,421 · management and general $5,265

11b · Fees: legal

total $9,994 · program services $6,047 · management and general $3,947

11c · Fees: accounting

total $9,278 · program services $4,639 · management and general $4,639

12 · Advertising and promotion

total $9,050 · program services $9,050

13 · Office expenses

total $15,395 · program services $5,589 · management and general $9,806

20 · Interest

total $9,480 · management and general $9,480

21 · Payments to affiliates

total $179,304 · program services $89,652 · management and general $89,652

22 · Depreciation, depletion and amortization

total $42,537 · management and general $42,537

23 · Insurance

total $15,425 · program services $7,713 · management and general $7,712

24a · Other expenses: MISCELLANEOUS EXPENSE

total $103,351 · program services $63,474 · management and general $39,877

24b · Other expenses: AUTOMOBILE

total $13,496 · program services $6,748 · management and general $6,748

24c · Other expenses: LHBA DIRECTORS EXPENSE

total $13,072 · management and general $13,072

24d · Other expenses: MEMBERSHIP DUES

total $11,234 · management and general $11,234

24e · All other expenses

total $59,364 · program services $31,276 · management and general $28,088

1 · Cash, non-interest-bearing

beginning of year $465,187 · end of year $86,512

4 · Accounts receivable

beginning of year $2,290 · end of year $65,917

7 · Other notes and loans receivable

beginning of year $313,827 · end of year $381,876

9 · Prepaid expenses and deferred charges

beginning of year $10,505 · end of year $15,677

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

$778,569

10b · Land, buildings and equipment: accumulated depreciation

$68,671

10c · Land, buildings and equipment, net

beginning of year $732,379 · end of year $709,898

11 · Investments: publicly traded securities

end of year $238,693

12 · Investments: other securities

end of year $59,260

17 · Accounts payable and accrued expenses

beginning of year $25,795 · end of year $25,601

19 · Deferred revenue

beginning of year $101,500 · end of year $91,000

23 · Secured mortgages and notes payable

beginning of year $234,482 · end of year $226,950

27 · Net assets without donor restrictions

beginning of year $1,162,411 · end of year $1,214,282