Form 990 for tax year 2023

1b · Membership dues

$124,800

1c · Fundraising events

$973,941

1f · All other contributions, gifts and grants

$25,896

2a · Program service revenue: MEETING INCOME

total $120,233 · related or exempt $120,233

3 · Investment income

total $36,120 · excluded $36,120

7a · Gross sales of assets other than inventory

securities $15,865

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $15,865

7d · Net gain or loss

total $15,865 · excluded $15,865

8a · Fundraising events: gross income

$136,500

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

$973,941

8b · Fundraising events: direct expenses

$350,057

8c · Net income from fundraising events

total -$213,557 · excluded -$213,557

1 · Grants to domestic organizations and governments

total $682,990 · program services $682,990

7 · Other salaries and wages

total $56,797 · program services $22,719 · fundraising $34,078

10 · Payroll taxes

total $4,604 · program services $1,842 · fundraising $2,762

11c · Fees: accounting

total $16,590 · management and general $16,590

11f · Fees: investment management

total $3,415 · management and general $3,415

13 · Office expenses

total $24,634 · program services $9,854 · fundraising $14,780

14 · Information technology

total $8,148 · program services $3,259 · fundraising $4,889

16 · Occupancy

total $26,172 · program services $10,469 · fundraising $15,703

19 · Conferences, conventions and meetings

total $53,093 · program services $21,237 · fundraising $31,856

22 · Depreciation, depletion and amortization

total $298 · program services $119 · fundraising $179

23 · Insurance

total $5,651 · program services $2,260 · fundraising $3,391

24a · Other expenses: EVENTS

total $31,629 · program services $12,652 · fundraising $18,977

24b · Other expenses: FOOD EXPENSE

total $28,103 · program services $11,241 · fundraising $16,862

24c · Other expenses: LICENSES AND PERMITS

total $4,452 · program services $1,781 · fundraising $2,671

1 · Cash, non-interest-bearing

beginning of year $516,959 · end of year $591,764

2 · Savings and temporary cash investments

beginning of year $599,101 · end of year $604,833

4 · Accounts receivable

beginning of year $12,640 · end of year $10,000

9 · Prepaid expenses and deferred charges

beginning of year $5,649 · end of year $30,225

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

$3,581

10b · Land, buildings and equipment: accumulated depreciation

$2,785

10c · Land, buildings and equipment, net

beginning of year $1,094 · end of year $796

15 · Other assets

beginning of year $315,531 · end of year $353,686

17 · Accounts payable and accrued expenses

beginning of year $937 · end of year $1,833

27 · Net assets without donor restrictions

beginning of year $980,253 · end of year $1,229,674

28 · Net assets with donor restrictions

beginning of year $469,784 · end of year $359,797