Form 990 for tax year 2023

1b · Membership dues

$7,320

1c · Fundraising events

$271,419

1d · Related organizations

$72,708

1e · Government grants (contributions)

$240,521

1f · All other contributions, gifts and grants

$831,905

1g · Noncash contributions included above

$136,460

2a · Program service revenue: BASKETBALL PROGRAM

total $3,050 · related or exempt $3,050

3 · Investment income

total $288,827 · excluded $288,827

7a · Gross sales of assets other than inventory

securities $469,433

7b · Less cost or other basis and sales expenses

securities $255,863

7c · Gain or loss

securities $213,570

7d · Net gain or loss

total $213,570 · excluded $213,570

8a · Fundraising events: gross income

$186,951

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

$271,419

8b · Fundraising events: direct expenses

$186,951

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS

total $4,087 · related or exempt $4,087

11e · Other revenue, total

$4,087

5 · Compensation of officers, directors and key employees

total $100,550 · management and general $80,440 · fundraising $20,110

7 · Other salaries and wages

total $543,089 · program services $383,717 · management and general $84,872 · fundraising $74,500

8 · Pension plan contributions

total $35,076 · program services $20,913 · management and general $9,008 · fundraising $5,155

9 · Other employee benefits

total $42,808 · program services $25,518 · management and general $10,997 · fundraising $6,293

10 · Payroll taxes

total $49,123 · program services $29,287 · management and general $12,615 · fundraising $7,221

11b · Fees: legal

total $1,244 · management and general $1,244

11c · Fees: accounting

total $20,151 · management and general $20,151

11f · Fees: investment management

total $69,344 · management and general $69,344

11g · Fees: other

total $41,474 · management and general $41,474

12 · Advertising and promotion

total $4,534 · program services $3,854 · management and general $680

13 · Office expenses

total $28,226 · management and general $28,226

16 · Occupancy

total $36,299 · program services $30,854 · management and general $5,445

21 · Payments to affiliates

total $6,490 · management and general $6,490

22 · Depreciation, depletion and amortization

total $138,164 · program services $117,439 · management and general $20,725

23 · Insurance

total $36,082 · program services $30,670 · management and general $5,412

24a · Other expenses: MEAL PROGRAM

total $195,116 · program services $195,116

24b · Other expenses: MAINTENANCE & REPAIRS

total $49,538 · program services $42,107 · management and general $7,431

24c · Other expenses: TECH & ART SUPPLIES

total $41,990 · program services $35,691 · management and general $6,299

24d · Other expenses: MISCELLANEOUS

total $26,989 · program services $22,941 · management and general $4,048

24e · All other expenses

total $63,450 · program services $30,715 · management and general $27,049 · fundraising $5,686

1 · Cash, non-interest-bearing

beginning of year $255,776 · end of year $396,544

3 · Pledges and grants receivable

beginning of year $24,500 · end of year $21,770

4 · Accounts receivable

beginning of year $35,895 · end of year $36,348

9 · Prepaid expenses and deferred charges

beginning of year $2,879 · end of year $1,685

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

$3,616,826

10b · Land, buildings and equipment: accumulated depreciation

$1,904,172

10c · Land, buildings and equipment, net

beginning of year $1,708,463 · end of year $1,712,654

11 · Investments: publicly traded securities

beginning of year $8,604,259 · end of year $10,340,231

12 · Investments: other securities

beginning of year $492,270 · end of year $580,683

17 · Accounts payable and accrued expenses

beginning of year $62,058 · end of year $20,085

27 · Net assets without donor restrictions

beginning of year $7,744,693 · end of year $9,046,978

28 · Net assets with donor restrictions

beginning of year $3,317,291 · end of year $4,022,852