Form 990 for tax year 2023

1b · Membership dues

$90,930

1c · Fundraising events

$17,880

1f · All other contributions, gifts and grants

$194,515

3 · Investment income

total $11,338 · excluded $11,338

8a · Fundraising events: gross income

$156,776

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

$17,880

8b · Fundraising events: direct expenses

$114,138

8c · Net income from fundraising events

total $42,638 · excluded $42,638

10a · Gross sales of inventory

$25,453

10b · Cost of goods sold

$12,752

10c · Net income from sales of inventory

total $12,701 · excluded $12,701

11d · All other revenue

total $2,862 · excluded $2,862

11e · Other revenue, total

$2,862

2 · Grants to domestic individuals

total $29,532 · program services $29,532

5 · Compensation of officers, directors and key employees

total $110,000 · program services $55,000 · management and general $27,500 · fundraising $27,500

10 · Payroll taxes

total $8,730 · program services $4,365 · management and general $2,183 · fundraising $2,182

11c · Fees: accounting

total $12,880 · management and general $12,880

11g · Fees: other

total $10,300 · management and general $10,300

12 · Advertising and promotion

total $2,885 · program services $2,885

13 · Office expenses

total $31,267 · management and general $12,027 · fundraising $19,240

14 · Information technology

total $1,798 · management and general $1,798

17 · Travel

total $1,416 · program services $1,416

19 · Conferences, conventions and meetings

total $19,849 · program services $9,636 · fundraising $10,213

24a · Other expenses: CREDIT CARD FEES

total $6,392 · management and general $6,392

24b · Other expenses: DUES & SUBSCRIPTIONS

total $1,041 · management and general $1,041

1 · Cash, non-interest-bearing

beginning of year $40,705 · end of year $71,277

2 · Savings and temporary cash investments

beginning of year $484,721 · end of year $595,558

9 · Prepaid expenses and deferred charges

beginning of year $225

17 · Accounts payable and accrued expenses

end of year $4,410

27 · Net assets without donor restrictions

beginning of year $525,651 · end of year $662,425