Form 990 for tax year 2022

1b · Membership dues

$176,731

1f · All other contributions, gifts and grants

$497,767

1g · Noncash contributions included above

$47,550

3 · Investment income

total $61,553 · excluded $61,553

11a · Other revenue: CAPITAL CAMPAIGN

total $335,396 · related or exempt $335,396

11b · Other revenue: CONCLAVE LUNCH

total $205,452 · related or exempt $205,452

11c · Other revenue: OTHER INCOME

total $495 · excluded $495

11e · Other revenue, total

$541,343

2 · Grants to domestic individuals

total $261,698 · program services $261,698

7 · Other salaries and wages

total $74,405 · program services $52,083 · management and general $22,322

10 · Payroll taxes

total $8,130 · program services $5,691 · management and general $2,439

11g · Fees: other

total $71,105 · program services $26,309 · management and general $44,796

17 · Travel

total $67,518 · program services $40,511 · management and general $27,007

22 · Depreciation, depletion and amortization

total $2,720 · management and general $2,720

24a · Other expenses: CONTRIBUTIONS

total $325,707 · program services $325,707

24b · Other expenses: MISCELLANEOUS

total $141,854 · program services $69,508 · management and general $72,346

24c · Other expenses: FUNDRAISING

total $21,401 · fundraising $21,401

24d · Other expenses: BANK FEE

total $8,842 · management and general $8,842

1 · Cash, non-interest-bearing

beginning of year $874,517 · end of year $1,011,330

2 · Savings and temporary cash investments

beginning of year $3,637

3 · Pledges and grants receivable

end of year $62,491

4 · Accounts receivable

beginning of year $43,696

9 · Prepaid expenses and deferred charges

beginning of year $86,031 · end of year $76,565

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

$130,625

10b · Land, buildings and equipment: accumulated depreciation

$83,934

10c · Land, buildings and equipment, net

beginning of year $43,180 · end of year $46,691

11 · Investments: publicly traded securities

beginning of year $4,246,224 · end of year $3,742,735

15 · Other assets

end of year $52,800

17 · Accounts payable and accrued expenses

beginning of year $39,540 · end of year $53,087

23 · Secured mortgages and notes payable

beginning of year $100,000 · end of year $84,424

25 · Other liabilities

beginning of year $138,429 · end of year $121,607

27 · Net assets without donor restrictions

beginning of year $2,491,340 · end of year $588,572

28 · Net assets with donor restrictions

beginning of year $2,527,976 · end of year $4,144,922