Form 990 for tax year 2022

1d · Related organizations

$6,000

1e · Government grants (contributions)

$306,008

1f · All other contributions, gifts and grants

$405,324

2a · Program service revenue: MEALS PROVIDED

total $132,864 · excluded $132,864

3 · Investment income

total $86,793 · related or exempt $86,793

6a · Gross rents

real property $13,807

6b · Less rental expenses

real property $350

6c · Rental income or loss

real property $13,457

6d · Net rental income or loss

total $13,457 · related or exempt $13,808

7a · Gross sales of assets other than inventory

other assets $750

7c · Gain or loss

other assets $750

7d · Net gain or loss

total $750

8a · Fundraising events: gross income

$29,109

8b · Fundraising events: direct expenses

$12,778

8c · Net income from fundraising events

total $16,331 · excluded $16,331

11a · Other revenue: HEALTH ACTIVITIES

total $15,985 · excluded $15,985

11b · Other revenue: SOCIAL ACTIVITIES

total $3,666 · excluded $3,666

11c · Other revenue: MISCELLANEOUS INCOME

total $9,330 · excluded $9,330

11e · Other revenue, total

$28,981

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $236 · program services $236

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 $61,000 · program services $61,000

6 · Compensation of disqualified persons

total $257,678 · program services $257,678

7 · Other salaries and wages

total $18,250 · program services $18,250

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $24,732 · program services $24,732

11a · Fees: management

total $9,155 · program services $9,155

11b · Fees: legal

total $0

11c · Fees: accounting

total $300 · program services $300

11d · Fees: lobbying

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $12,337 · program services $12,337

12 · Advertising and promotion

total $2,079 · program services $2,079

13 · Office expenses

total $6,576 · program services $6,576

14 · Information technology

total $12,453 · program services $12,453

15 · Royalties

total $0

16 · Occupancy

total $20,367 · program services $20,367

17 · Travel

total $1,676 · program services $1,676

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $2,734 · program services $2,734

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $44,261 · program services $44,261

23 · Insurance

total $36,417 · program services $36,417

24a · Other expenses: FOOD EXPENSE

total $170,520 · program services $170,520

24b · Other expenses: KITCHEN SUPPLIES

total $29,212 · program services $29,212

24c · Other expenses: SPECIAL EVENT EXPENSE

total $8,354 · program services $8,354

24d · Other expenses: DUES/LICENSES

total $1,234 · program services $1,234

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $40,569 · end of year $49,336

2 · Savings and temporary cash investments

beginning of year $11,187 · end of year $18,118

3 · Pledges and grants receivable

end of year $26,391

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

$874,909

10b · Land, buildings and equipment: accumulated depreciation

$629,868

10c · Land, buildings and equipment, net

beginning of year $242,151 · end of year $245,041

11 · Investments: publicly traded securities

beginning of year $2,189,360 · end of year $2,483,250

17 · Accounts payable and accrued expenses

beginning of year $13,412 · end of year $13,258

27 · Net assets without donor restrictions

beginning of year $38,344 · end of year $182,499

28 · Net assets with donor restrictions

beginning of year $2,431,511 · end of year $2,626,379