Form 990 for tax year 2022

1b · Membership dues

$45,572

1f · All other contributions, gifts and grants

$151,196

3 · Investment income

total $13,151 · excluded $13,151

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

$204,900

8b · Fundraising events: direct expenses

$62,459

8c · Net income from fundraising events

total $142,441

9c · Net income from gaming

total $0

10a · Gross sales of inventory

$43,142

10b · Cost of goods sold

$29,026

10c · Net income from sales of inventory

total $14,116 · related or exempt $14,116

11a · Other revenue: MISCELLANEOUS

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $307,500 · program services $307,500

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 $1,600 · management and general $1,600

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 $3,628 · program services $3,628

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 $1,475 · management and general $1,475

24a · Other expenses: MEETINGS EXPENSE

total $12,712 · program services $12,058 · management and general $654

24b · Other expenses: ENDOWMENT DISTRIBUTION

total $11,297 · program services $11,297

24c · Other expenses: STORAGE

total $6,454 · management and general $6,454

24d · Other expenses: MEALS AND ENTERTAINMENT

total $5,105 · management and general $5,105

24e · All other expenses

total $12,098 · program services $8,520 · management and general $2,156 · fundraising $1,422

1 · Cash, non-interest-bearing

beginning of year $112,860 · end of year $25,488

2 · Savings and temporary cash investments

end of year $54,042

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

beginning of year $3,216 · end of year $10,793

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

beginning of year $229,164 · end of year $251,735

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 $1

19 · Deferred revenue

beginning of year $75,911 · end of year $55,620

27 · Net assets without donor restrictions

beginning of year $269,329 · end of year $286,439