Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $4,387,800

• 1e · Government grants (contributions)

  $1,647,738

• 1f · All other contributions, gifts and grants

  $3,073,691

• 1g · Noncash contributions included above

  $185,147

• 3 · Investment income

  total $203,030 · excluded $203,030

• 7a · Gross sales of assets other than inventory

  securities $500,000 · other assets $550

• 7b · Less cost or other basis and sales expenses

  securities $492,982 · other assets $0

• 7c · Gain or loss

  securities $7,018 · other assets $550

• 7d · Net gain or loss

  total $7,568 · excluded $7,568

• 8a · Fundraising events: gross income

  $1,548,861

• 8b · Fundraising events: direct expenses

  $264,894

• 8c · Net income from fundraising events

  total $1,283,967 · excluded $1,283,967

• 10a · Gross sales of inventory

  $105,576

• 10b · Cost of goods sold

  $28,204

• 10c · Net income from sales of inventory

  total $77,372 · related or exempt $77,372

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $385,545 · program services $279,947 · management and general $35,817 · fundraising $69,781

• 7 · Other salaries and wages

  total $4,563,197 · program services $3,226,983 · management and general $536,835 · fundraising $799,379

• 8 · Pension plan contributions

  total $142,653 · program services $103,582 · management and general $13,252 · fundraising $25,819

• 9 · Other employee benefits

  total $443,568 · program services $322,079 · management and general $41,207 · fundraising $80,282

• 10 · Payroll taxes

  total $385,380 · program services $273,812 · management and general $43,664 · fundraising $67,904

• 11b · Fees: legal

  total $5,635 · management and general $5,635

• 11c · Fees: accounting

  total $33,488 · management and general $33,488

• 11f · Fees: investment management

  total $13,707 · management and general $13,707

• 11g · Fees: other

  total $347,048 · management and general $347,048

• 13 · Office expenses

  total $71,928 · program services $51,105 · management and general $8,149 · fundraising $12,674

• 16 · Occupancy

  total $701,653 · program services $429,197 · management and general $166,018 · fundraising $106,438

• 17 · Travel

  total $116,752 · program services $82,953 · management and general $13,228 · fundraising $20,571

• 20 · Interest

  total $145,714 · program services $103,530 · management and general $16,509 · fundraising $25,675

• 21 · Payments to affiliates

  total $160,605 · program services $160,605

• 22 · Depreciation, depletion and amortization

  total $129,011 · program services $64,505 · management and general $32,253 · fundraising $32,253

• 23 · Insurance

  total $294,904 · program services $209,529 · management and general $33,413 · fundraising $51,962

• 24a · Other expenses: GAMES, TOURNAMENTS AND

  total $5,103,696 · program services $5,103,696

• 24b · Other expenses: PUBLIC AWARENESS

  total $320,704 · program services $320,704

• 24c · Other expenses: EQUIPMENT RENTAL AND MA

  total $191,067 · program services $135,753 · management and general $21,648 · fundraising $33,666

• 24d · Other expenses: BANK AND CREDIT CARD FE

  total $185,046 · program services $131,475 · management and general $20,966 · fundraising $32,605

• 24e · All other expenses

  total $342,402 · program services $258,621 · management and general $33,492 · fundraising $50,289

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $203,476 · end of year $379,656

• 2 · Savings and temporary cash investments

  beginning of year $1,260,993 · end of year $1,083,720

• 3 · Pledges and grants receivable

  beginning of year $1,992,468 · end of year $1,620,206

• 9 · Prepaid expenses and deferred charges

  beginning of year $237,978 · end of year $236,372

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

  $1,042,881

• 10b · Land, buildings and equipment: accumulated depreciation

  $674,114

• 10c · Land, buildings and equipment, net

  beginning of year $452,056 · end of year $368,767

• 11 · Investments: publicly traded securities

  beginning of year $2,240,618 · end of year $2,122,646

• 15 · Other assets

  beginning of year $2,870,127 · end of year $2,465,023

• 17 · Accounts payable and accrued expenses

  beginning of year $1,200,332 · end of year $850,224

• 19 · Deferred revenue

  beginning of year $192,203 · end of year $250,557

• 24 · Unsecured notes and loans payable

  beginning of year $1,550,000 · end of year $1,550,000

• 25 · Other liabilities

  beginning of year $2,908,126 · end of year $2,523,970

• 27 · Net assets without donor restrictions

  beginning of year $3,323,782 · end of year $3,009,103

• 28 · Net assets with donor restrictions

  beginning of year $83,273 · end of year $92,536

The filer's explanations (Part III)

PART I, LINE 3

THE PRESIDENT & CEO'S COMPENSATION IS BASED ON COMPARABILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS.