Form 990 for tax year 2022

1c · Fundraising events

$112,721

1f · All other contributions, gifts and grants

$659,050

3 · Investment income

total $2,335 · excluded $2,335

8a · Fundraising events: gross income

$88,934

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

$112,721

8b · Fundraising events: direct expenses

$72,310

8c · Net income from fundraising events

total $16,624

11a · Other revenue: MISC INCOME

total $38 · related or exempt $38

11e · Other revenue, total

$38

1 · Grants to domestic organizations and governments

total $134,450 · program services $134,450

5 · Compensation of officers, directors and key employees

total $59,499 · program services $9,333 · management and general $50,166

10 · Payroll taxes

total $3,838 · management and general $3,838

11a · Fees: management

total $8,000 · program services $8,000

11c · Fees: accounting

total $2,440 · management and general $2,440

13 · Office expenses

total $351 · management and general $351

23 · Insurance

total $785 · management and general $785

24a · Other expenses: BANK AND CREDIT CARD FEES

total $4,075 · management and general $4,075

24b · Other expenses: MILEAGE REIMBURSEMENT

total $2,363 · management and general $2,363

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $2,198 · management and general $2,198

24d · Other expenses: BOARD DEVELOPMENT ITEMS

total $1,790 · management and general $1,790

24e · All other expenses

total $2,012 · management and general $2,012

1 · Cash, non-interest-bearing

beginning of year $206,558 · end of year $830,385

15 · Other assets

beginning of year $244,028 · end of year $239,854

19 · Deferred revenue

end of year $86,886

25 · Other liabilities

beginning of year $4,558 · end of year $4,396

27 · Net assets without donor restrictions

beginning of year $157,000 · end of year $223,335

28 · Net assets with donor restrictions

beginning of year $289,028 · end of year $755,622