Form 990 for tax year 2023

1c · Fundraising events

$222,551

1e · Government grants (contributions)

$170,000

1f · All other contributions, gifts and grants

$1,074,361

1g · Noncash contributions included above

$148,571

3 · Investment income

total $114,653 · excluded $114,653

7a · Gross sales of assets other than inventory

securities $1,280,831

7b · Less cost or other basis and sales expenses

securities $1,160,906

7c · Gain or loss

securities $119,925

7d · Net gain or loss

total $119,925 · excluded $119,925

8a · Fundraising events: gross income

$37,320

8a · Fundraising events: contributions included on line 1c

$222,551

8b · Fundraising events: direct expenses

$177,398

8c · Net income from fundraising events

total -$140,078 · excluded -$140,078

10a · Gross sales of inventory

$19,657

10b · Cost of goods sold

$18,617

10c · Net income from sales of inventory

total $1,040 · unrelated business $1,040

1 · Grants to domestic organizations and governments

total $1,279,524 · program services $1,279,524

2 · Grants to domestic individuals

total $36,000 · program services $36,000

5 · Compensation of officers, directors and key employees

total $154,092 · program services $123,274 · management and general $7,705 · fundraising $23,113

7 · Other salaries and wages

total $149,136 · program services $119,309 · management and general $7,457 · fundraising $22,370

9 · Other employee benefits

total $20,617 · program services $16,494 · management and general $1,031 · fundraising $3,092

10 · Payroll taxes

total $23,729 · program services $18,983 · management and general $1,186 · fundraising $3,560

11c · Fees: accounting

total $39,173 · management and general $39,173

11f · Fees: investment management

total $28,290 · management and general $28,290

11g · Fees: other

total $142,178 · program services $60,142 · management and general $59,549 · fundraising $22,487

13 · Office expenses

total $50,312 · program services $32,029 · management and general $3,886 · fundraising $14,397

16 · Occupancy

total $19,337 · program services $15,470 · management and general $967 · fundraising $2,900

19 · Conferences, conventions and meetings

total $2,132 · program services $1,706 · management and general $107 · fundraising $319

22 · Depreciation, depletion and amortization

total $547 · program services $438 · management and general $27 · fundraising $82

23 · Insurance

total $6,415 · program services $5,132 · management and general $321 · fundraising $962

24a · Other expenses: MISCELLANEOUS

total $16,664 · program services $13,331 · management and general $833 · fundraising $2,500

24b · Other expenses: PARENT ASSOCIATION

total $10,248 · program services $10,248

1 · Cash, non-interest-bearing

beginning of year $1,118 · end of year $1,125

2 · Savings and temporary cash investments

beginning of year $435,653 · end of year $426,614

3 · Pledges and grants receivable

beginning of year $172,500 · end of year $137,000

8 · Inventories for sale or use

end of year $9,392

9 · Prepaid expenses and deferred charges

beginning of year $10,659 · end of year $1,798

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

$6,655

10b · Land, buildings and equipment: accumulated depreciation

$3,942

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $2,713

11 · Investments: publicly traded securities

beginning of year $3,629,868 · end of year $3,525,757

17 · Accounts payable and accrued expenses

beginning of year $31,484 · end of year $39,441

18 · Grants payable

beginning of year $926,595 · end of year $928,322

27 · Net assets without donor restrictions

beginning of year -$234,476 · end of year -$494,491

28 · Net assets with donor restrictions

beginning of year $3,526,195 · end of year $3,631,127