Form 990 for tax year 2023

1b · Membership dues

$100,463

1f · All other contributions, gifts and grants

$1,544,948

1g · Noncash contributions included above

$172,059

2a · Program service revenue: DATEBOOK

total $60,450 · related or exempt $60,450

2b · Program service revenue: ROTOGRAVURE

total $303,831 · related or exempt $303,831

3 · Investment income

total $74,031 · excluded $74,031

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

$181,262

8b · Fundraising events: direct expenses

$275,731

8c · Net income from fundraising events

total -$94,469

9a · Gaming: gross income

$147,535

9b · Gaming: direct expenses

$15,773

9c · Net income from gaming

total $131,762 · excluded $131,762

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $1,137,813 · program services $1,137,813

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 $22,744 · management and general $22,744

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $3,047 · management and general $3,047

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $10,523 · management and general $10,523

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $14,755 · management and general $4,282 · fundraising $10,473

12 · Advertising and promotion

total $116,278 · fundraising $116,278

13 · Office expenses

total $826 · management and general $826

14 · Information technology

total $9,139 · management and general $9,139

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 $10,906 · management and general $10,906

24a · Other expenses: DATEBOOK

total $40,172 · fundraising $40,172

24b · Other expenses: WEBSITE

total $12,473 · management and general $12,473

24c · Other expenses: CHARITIES

total $6,453 · management and general $6,453

24d · Other expenses: SPONSORS

total $6,038 · fundraising $6,038

24e · All other expenses

total $12,014 · management and general $8,545 · fundraising $3,469

1 · Cash, non-interest-bearing

end of year $0

2 · Savings and temporary cash investments

beginning of year $2,983,786 · end of year $3,701,621

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

end of year $0

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

end of year $0

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

end of year $0

27 · Net assets without donor restrictions

beginning of year $2,075,766 · end of year $2,779,768

28 · Net assets with donor restrictions

beginning of year $908,020 · end of year $921,853