Form 990 for tax year 2023

1b · Membership dues

$36,349

1f · All other contributions, gifts and grants

$152,437

2a · Program service revenue: Special Events

total $269,226 · related or exempt $269,226

7 · Other salaries and wages

total $60,900 · management and general $60,900

10 · Payroll taxes

total $4,659 · management and general $4,659

11c · Fees: accounting

total $400 · management and general $400

11g · Fees: other

total $5,082 · management and general $5,082

12 · Advertising and promotion

total $5,390 · management and general $5,390

13 · Office expenses

total $7,668 · management and general $7,668

19 · Conferences, conventions and meetings

total $3,250 · management and general $3,250

23 · Insurance

total $51,911 · management and general $51,911

24a · Other expenses: Special Events

total $156,518 · program services $156,518

24b · Other expenses: Memorials and Plaques

total $20,344 · management and general $20,344

24c · Other expenses: Food and Refreshments

total $182 · management and general $182

24d · Other expenses: Rent and Rental

total $1,740 · management and general $1,740

24e · All other expenses

total $4,561 · management and general $4,561

1 · Cash, non-interest-bearing

beginning of year $25,209 · end of year $68,876

2 · Savings and temporary cash investments

beginning of year $1,250,362 · end of year $1,505,357

4 · Accounts receivable

beginning of year -$8,000

9 · Prepaid expenses and deferred charges

beginning of year $111,853 · end of year $69,590

18 · Grants payable

beginning of year $16,000 · end of year $14,000

31 · Retained earnings, endowment or other funds

beginning of year $1,363,424 · end of year $1,629,823