Form 990 for tax year 2023

1b · Membership dues

$256,842

1c · Fundraising events

$86,594

1f · All other contributions, gifts and grants

$212

2a · Program service revenue: Unrelated Bus Inc

total $49,362 · unrelated business $49,362

2f · All other program service revenue

total $43,826 · related or exempt $43,826

3 · Investment income

total $160 · excluded $160

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $325 · program services $325

5 · Compensation of officers, directors and key employees

total $173,473 · program services $108,152 · management and general $45,456 · fundraising $19,865

9 · Other employee benefits

total $24,488 · program services $11,999 · management and general $10,285 · fundraising $2,204

10 · Payroll taxes

total $16,947 · program services $8,304 · management and general $7,118 · fundraising $1,525

11c · Fees: accounting

total $2,400 · management and general $2,400

13 · Office expenses

total $26,516 · management and general $26,516

14 · Information technology

total $20,980 · management and general $20,980

16 · Occupancy

total $27,899 · management and general $27,899

22 · Depreciation, depletion and amortization

total $10,925 · program services $4,042 · management and general $5,291 · fundraising $1,592

23 · Insurance

total $12,803 · management and general $12,803

24a · Other expenses: Fundraising event expense

total $36,992 · fundraising $36,992

24b · Other expenses: Unrelated bus. expenses

total $69,770 · management and general $69,770

24c · Other expenses: Bank fees

total $6,485 · management and general $6,485

24d · Other expenses: Program expenses

total $15,929 · program services $15,929

1 · Cash, non-interest-bearing

beginning of year $260,181 · end of year $222,605

2 · Savings and temporary cash investments

beginning of year $20,606 · end of year $20,606

9 · Prepaid expenses and deferred charges

beginning of year $14,962 · end of year $14,373

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

$547,512

10b · Land, buildings and equipment: accumulated depreciation

$450,669

10c · Land, buildings and equipment, net

beginning of year $81,585 · end of year $96,843

17 · Accounts payable and accrued expenses

beginning of year $14,342 · end of year $22,704

19 · Deferred revenue

beginning of year $146,534 · end of year $128,214

23 · Secured mortgages and notes payable

beginning of year $6,401 · end of year $2,388

27 · Net assets without donor restrictions

beginning of year $210,057 · end of year $201,121