Form 990 for tax year 2022

1a · Federated campaigns

$6,750

1c · Fundraising events

$92,500

1e · Government grants (contributions)

$47,750

1f · All other contributions, gifts and grants

$830,691

2a · Program service revenue: Athletic fees

total $69,708 · related or exempt $69,708

2b · Program service revenue: Membership Dues & Assessments

total $22,293 · excluded $22,293

2c · Program service revenue: program fees

total $32,993 · related or exempt $32,993

2d · Program service revenue: Van rider fees

total $4,881 · related or exempt $4,881

3 · Investment income

total $1,392 · excluded $1,392

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $24,359 · excluded $24,359

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$180,335

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

$92,500

8b · Fundraising events: direct expenses

$80,195

8c · Net income from fundraising events

total $100,140 · excluded $100,140

9a · Gaming: gross income

$1,076,217

9b · Gaming: direct expenses

$1,057,015

9c · Net income from gaming

total $19,202 · unrelated business -$9,322 · excluded $28,524

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $121,755 · program services $109,579 · management and general $8,523 · fundraising $3,653

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $629,474 · program services $566,527 · management and general $44,063 · fundraising $18,884

8 · Pension plan contributions

total $15,648 · program services $14,084 · management and general $1,095 · fundraising $469

9 · Other employee benefits

total $67,934 · program services $61,140 · management and general $4,756 · fundraising $2,038

10 · Payroll taxes

total $60,067 · program services $54,059 · management and general $4,206 · fundraising $1,802

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $36,045 · program services $21,950 · management and general $14,095

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $1,947 · program services $1,947

11g · Fees: other

total $57,919 · program services $57,919

12 · Advertising and promotion

total $9,171 · program services $459 · management and general $1,834 · fundraising $6,878

13 · Office expenses

total $0

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $46,633 · program services $37,306 · management and general $9,327

17 · Travel

total $9,530 · program services $8,044 · management and general $1,486

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $375 · program services $375

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $132,638 · program services $106,110 · management and general $26,528

23 · Insurance

total $74,366 · program services $59,493 · management and general $14,873

24a · Other expenses: program expense

total $198,545 · program services $198,545

24b · Other expenses: repairs & maintenance

total $43,632 · program services $34,906 · management and general $8,726

24c · Other expenses: dues & subscriptions

total $11,271 · program services $9,017 · management and general $2,254

24d · Other expenses: Miscellaneous

total $11,111 · program services $5,556 · management and general $2,777 · fundraising $2,778

24e · All other expenses

total $16,137 · program services $7,692 · management and general $4,518 · fundraising $3,927

1 · Cash, non-interest-bearing

beginning of year $812,044 · end of year $500,732

2 · Savings and temporary cash investments

beginning of year $1,281,664 · end of year $314,615

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $15,757 · end of year $15,757

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $19,455 · end of year $17,859

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

$5,639,150

10b · Land, buildings and equipment: accumulated depreciation

$767,899

10c · Land, buildings and equipment, net

beginning of year $123,727 · end of year $4,871,251

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $4,584,794 · end of year $123,067

17 · Accounts payable and accrued expenses

beginning of year $752,510 · end of year $86,137

25 · Other liabilities

beginning of year $27,769

27 · Net assets without donor restrictions

beginning of year $5,217,461 · end of year $5,209,191

28 · Net assets with donor restrictions

beginning of year $839,701 · end of year $547,953