Form 990 for tax year 2023

2a · Program service revenue: LODGE MEMBERSHIP DUES

total $653,764 · related or exempt $653,764

2b · Program service revenue: PROGRAM REVENUE

total $105,245 · related or exempt $105,245

3 · Investment income

total $206,201 · related or exempt $206,201

11a · Other revenue: REIMBURSEMENTS

total $234,978 · related or exempt $234,978

11b · Other revenue: DONATED SERVICES

total $84,385 · related or exempt $84,385

11c · Other revenue: FUNDRAISING INCOME

total $27,458 · related or exempt $27,458

11d · All other revenue

total $16,686 · related or exempt $16,686

11e · Other revenue, total

$363,507

7 · Other salaries and wages

total $390,053 · program services $308,142 · management and general $81,911

9 · Other employee benefits

total $34,492 · program services $27,249 · management and general $7,243

10 · Payroll taxes

total $34,350 · program services $25,419 · management and general $8,931

11b · Fees: legal

total $5,927 · program services $5,927

11c · Fees: accounting

total $7,260 · management and general $7,260

11f · Fees: investment management

total $10,040 · management and general $10,040

12 · Advertising and promotion

total $15,548 · management and general $15,548

13 · Office expenses

total $39,031 · program services $31,225 · management and general $7,806

14 · Information technology

total $17,000 · program services $17,000

16 · Occupancy

total $60,000 · program services $60,000

17 · Travel

total $11,748 · management and general $11,748

19 · Conferences, conventions and meetings

total $69,936 · program services $69,936

21 · Payments to affiliates

total $64,340 · management and general $64,340

22 · Depreciation, depletion and amortization

total $2,745 · management and general $2,745

23 · Insurance

total $2,660 · program services $2,101 · management and general $559

24a · Other expenses: "ITALIAN AMERICA" MAGAZIN

total $182,007 · program services $182,007

24b · Other expenses: PROFESSIONAL FEES

total $132,901 · management and general $132,901

24c · Other expenses: OUTSIDE EVENTS

total $3,348 · program services $3,348

24d · Other expenses: ASSET PURCHASE

total $1,694 · program services $1,694

24e · All other expenses

total $1,683 · program services $1,683

2 · Savings and temporary cash investments

beginning of year $188,553 · end of year $105,044

4 · Accounts receivable

beginning of year $194,580 · end of year $226,980

8 · Inventories for sale or use

beginning of year $9,967 · end of year $7,023

9 · Prepaid expenses and deferred charges

beginning of year $5,403 · end of year $14,239

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

$145,986

10b · Land, buildings and equipment: accumulated depreciation

$139,931

10c · Land, buildings and equipment, net

beginning of year $8,443 · end of year $6,055

11 · Investments: publicly traded securities

beginning of year $868,848 · end of year $1,064,963

15 · Other assets

beginning of year $118,221 · end of year $171,332

17 · Accounts payable and accrued expenses

beginning of year $72,139 · end of year $28,101

19 · Deferred revenue

beginning of year $4,681 · end of year $4,255

25 · Other liabilities

end of year $4,131

27 · Net assets without donor restrictions

beginning of year $1,317,195 · end of year $1,556,899

28 · Net assets with donor restrictions

end of year $2,250