Form 990 for tax year 2023

1c · Fundraising events

$393,550

1f · All other contributions, gifts and grants

$126,244

3 · Investment income

total $2,658 · excluded $2,658

7a · Gross sales of assets other than inventory

securities $1,679,300

7b · Less cost or other basis and sales expenses

securities $1,658,696

7c · Gain or loss

securities $20,604

7d · Net gain or loss

total $20,604 · excluded $20,604

8a · Fundraising events: gross income

$332,705

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

$393,550

8b · Fundraising events: direct expenses

$251,233

8c · Net income from fundraising events

total $81,472 · excluded $81,472

1 · Grants to domestic organizations and governments

total $634,875 · program services $634,875

5 · Compensation of officers, directors and key employees

total $169,631 · program services $16,963 · management and general $42,408 · fundraising $110,260

7 · Other salaries and wages

total $37,124 · program services $3,712 · management and general $9,281 · fundraising $24,131

9 · Other employee benefits

total $8,349 · program services $835 · management and general $2,087 · fundraising $5,427

10 · Payroll taxes

total $14,268 · program services $1,427 · management and general $3,567 · fundraising $9,274

11c · Fees: accounting

total $23,000 · management and general $23,000

11g · Fees: other

total $2,858 · program services $286 · management and general $714 · fundraising $1,858

12 · Advertising and promotion

total $44,371 · program services $4,437 · management and general $11,093 · fundraising $28,841

13 · Office expenses

total $20,163 · program services $1,634 · management and general $7,906 · fundraising $10,623

14 · Information technology

total $1,214 · fundraising $1,214

17 · Travel

total $9,717 · program services $972 · management and general $2,429 · fundraising $6,316

20 · Interest

total $46 · management and general $46

23 · Insurance

total $7,236 · program services $49 · management and general $6,872 · fundraising $315

24a · Other expenses: STATE FILING FEES

total $250 · management and general $250

1 · Cash, non-interest-bearing

beginning of year $136,748 · end of year $159,989

2 · Savings and temporary cash investments

beginning of year $508,461 · end of year $130,631

3 · Pledges and grants receivable

beginning of year $304,837 · end of year $280,221

4 · Accounts receivable

beginning of year $4,565 · end of year $1,800

9 · Prepaid expenses and deferred charges

beginning of year $25,429 · end of year $23,396

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

$81,923

10b · Land, buildings and equipment: accumulated depreciation

$81,923

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $21,558 · end of year $26,129

25 · Other liabilities

beginning of year $40,000 · end of year $0

27 · Net assets without donor restrictions

beginning of year $886,482 · end of year $548,908

28 · Net assets with donor restrictions

beginning of year $32,000 · end of year $21,000