Form 990 for tax year 2023

1b · Membership dues

$197,188

1c · Fundraising events

$32,785

1e · Government grants (contributions)

$178,695

1f · All other contributions, gifts and grants

$344,458

3 · Investment income

total $78,640 · excluded $78,640

8a · Fundraising events: gross income

$478,360

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

$32,785

8b · Fundraising events: direct expenses

$402,195

8c · Net income from fundraising events

total $76,165 · excluded $76,165

11a · Other revenue: OTHER INCOME

total $15,151 · related or exempt $15,151

11e · Other revenue, total

$15,151

1 · Grants to domestic organizations and governments

total $378,974 · program services $378,974

7 · Other salaries and wages

total $307,816 · program services $143,313 · management and general $54,389 · fundraising $110,114

9 · Other employee benefits

total $32,079 · program services $15,180 · management and general $7,249 · fundraising $9,650

10 · Payroll taxes

total $23,607 · program services $11,144 · management and general $3,841 · fundraising $8,622

11c · Fees: accounting

total $11,016 · management and general $11,016

11d · Fees: lobbying

total $40,090 · program services $40,090

11f · Fees: investment management

total $17,044 · program services $17,044

12 · Advertising and promotion

total $10,384 · program services $6,438 · management and general $1,270 · fundraising $2,676

13 · Office expenses

total $6,585 · program services $2,512 · management and general $3,764 · fundraising $309

14 · Information technology

total $18,064 · program services $2,352 · management and general $15,712

19 · Conferences, conventions and meetings

total $14,284 · program services $5,449 · management and general $8,166 · fundraising $669

22 · Depreciation, depletion and amortization

total $70,860 · program services $60,231 · management and general $9,212 · fundraising $1,417

23 · Insurance

total $5,983 · management and general $5,983

24a · Other expenses: PROCESSING FEES - PAYPAL

total $12,066 · program services $4,603 · management and general $6,898 · fundraising $565

24b · Other expenses: VOLUNTEER APPRECIATION

total $10,802 · program services $4,121 · management and general $6,175 · fundraising $506

24c · Other expenses: SUPPLIES

total $10,218 · program services $3,898 · management and general $5,841 · fundraising $479

24d · Other expenses: TELEPHONE

total $3,900 · program services $1,488 · management and general $2,229 · fundraising $183

24e · All other expenses

total $3,278 · program services $1,526 · management and general $579 · fundraising $1,173

1 · Cash, non-interest-bearing

beginning of year $168,533 · end of year $151,174

2 · Savings and temporary cash investments

beginning of year $394,952 · end of year $382,451

4 · Accounts receivable

beginning of year $24,313 · end of year $8,584

9 · Prepaid expenses and deferred charges

beginning of year $14,628 · end of year $15,142

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

$5,151,204

10b · Land, buildings and equipment: accumulated depreciation

$544,803

10c · Land, buildings and equipment, net

beginning of year $4,662,836 · end of year $4,606,401

11 · Investments: publicly traded securities

beginning of year $2,185,362 · end of year $2,683,842

15 · Other assets

beginning of year $141,980 · end of year $135,829

17 · Accounts payable and accrued expenses

beginning of year $29,724 · end of year $24,799

19 · Deferred revenue

beginning of year $121,551 · end of year $99,770

25 · Other liabilities

beginning of year $2,479

27 · Net assets without donor restrictions

beginning of year $1,929,569 · end of year $3,091,530

28 · Net assets with donor restrictions

beginning of year $5,509,281 · end of year $4,767,324