Form 990 for tax year 2023

1c · Fundraising events

$280,375

1f · All other contributions, gifts and grants

$309,841

2a · Program service revenue: VALOR AWARDS

total $141,600 · related or exempt $141,600

3 · Investment income

total $41,726 · excluded $41,726

8a · Fundraising events: gross income

$143,618

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

$280,375

8b · Fundraising events: direct expenses

$303,561

8c · Net income from fundraising events

total -$159,943 · excluded -$159,943

10a · Gross sales of inventory

$54,903

10b · Cost of goods sold

$38,130

10c · Net income from sales of inventory

total $16,773 · excluded $16,773

1 · Grants to domestic organizations and governments

total $154,466 · program services $154,466

2 · Grants to domestic individuals

total $167,732 · program services $167,732

11b · Fees: legal

total $963 · program services $963

11c · Fees: accounting

total $10,000 · management and general $10,000

11f · Fees: investment management

total $4,274 · management and general $4,274

11g · Fees: other

total $81,000 · management and general $81,000

13 · Office expenses

total $21,442 · management and general $21,442

22 · Depreciation, depletion and amortization

total $22,568 · program services $22,568

23 · Insurance

total $5,556 · management and general $5,556

24a · Other expenses: VALOR AWARDS EXPENSE

total $143,225 · program services $143,225

24b · Other expenses: COMMITTEE STIPENDS & EX

total $17,996 · program services $17,996

24c · Other expenses: SPECIAL EVENT

total $8,881 · fundraising $8,881

24d · Other expenses: PBA TRAILER

total $4,983 · program services $4,983

1 · Cash, non-interest-bearing

beginning of year $196 · end of year $26

2 · Savings and temporary cash investments

beginning of year $994,312 · end of year $965,936

4 · Accounts receivable

beginning of year $2,000 · end of year $3,430

8 · Inventories for sale or use

beginning of year $65,376 · end of year $57,610

9 · Prepaid expenses and deferred charges

beginning of year $2,496 · end of year $1,194

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

$215,735

10b · Land, buildings and equipment: accumulated depreciation

$146,493

10c · Land, buildings and equipment, net

beginning of year $91,810 · end of year $69,242

11 · Investments: publicly traded securities

beginning of year $831,389 · end of year $909,838

17 · Accounts payable and accrued expenses

beginning of year $310,527 · end of year $288,860

25 · Other liabilities

beginning of year $52,043 · end of year $65,124

27 · Net assets without donor restrictions

beginning of year $1,625,009 · end of year $1,653,292