Form 990 for tax year 2023

1c · Fundraising events

$201,445

1f · All other contributions, gifts and grants

$247,799

2a · Program service revenue: Membership Dues & Assessments

total $54,042 · related or exempt $54,042

3 · Investment income

total $351 · excluded $351

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$96,870

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

$201,445

8b · Fundraising events: direct expenses

$134,148

8c · Net income from fundraising events

total -$37,278 · excluded -$37,278

9c · Net income from gaming

total $0

10a · Gross sales of inventory

$7,380

10b · Cost of goods sold

$4,826

10c · Net income from sales of inventory

total $2,554 · related or exempt $2,554

11a · Other revenue: Other Income

11b · Other revenue: Sales Tax Refund

total $8,126 · related or exempt $8,126

11e · Other revenue, total

$8,126

1 · Grants to domestic organizations and governments

total $218,673 · program services $218,673

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $5,243 · management and general $5,243

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $0

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $1,463 · management and general $1,463

24a · Other expenses: Meals and Beverage

total $41,159 · fundraising $41,159

24b · Other expenses: Printing and Publications

total $27,902 · management and general $3,765 · fundraising $24,137

24c · Other expenses: Board Expenses

total $19,133 · management and general $19,133

24d · Other expenses: Administration

total $12,851 · program services $998 · management and general $228 · fundraising $11,625

24e · All other expenses

total $41,619 · program services $8,437 · management and general $23,106 · fundraising $10,076

1 · Cash, non-interest-bearing

end of year $0

2 · Savings and temporary cash investments

beginning of year $391,209 · end of year $473,205

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

beginning of year $2,849,767 · end of year $3,170,056

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

25 · Other liabilities

beginning of year $2,849,767 · end of year $3,170,056

27 · Net assets without donor restrictions

beginning of year $391,209 · end of year $473,205