Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $15,000

• 1e · Government grants (contributions)

  $61,281

• 1f · All other contributions, gifts and grants

  $680,088

• 2a · Program service revenue: JOBS BOARD

  total $108,418 · related or exempt $108,418

• 2b · Program service revenue: CONFERENCES AND EVENTS

  total $56,062 · related or exempt $56,062

• 3 · Investment income

  total $1,699 · excluded $1,699

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $417,619 · program services $334,095 · management and general $31,322 · fundraising $52,202

• 8 · Pension plan contributions

  total $21,510 · program services $17,208 · management and general $1,613 · fundraising $2,689

• 9 · Other employee benefits

  total $55,074 · program services $44,059 · management and general $4,131 · fundraising $6,884

• 10 · Payroll taxes

  total $39,845 · program services $31,876 · management and general $2,988 · fundraising $4,981

• 11c · Fees: accounting

  total $10,201 · program services $9,028 · management and general $440 · fundraising $733

• 11g · Fees: other

  total $55,392 · program services $49,026 · management and general $2,387 · fundraising $3,979

• 13 · Office expenses

  total $2,541 · program services $2,032 · management and general $191 · fundraising $318

• 14 · Information technology

  total $11,631 · program services $9,305 · management and general $872 · fundraising $1,454

• 17 · Travel

  total $1,350 · program services $1,080 · management and general $101 · fundraising $169

• 19 · Conferences, conventions and meetings

  total $11,355 · program services $9,084 · management and general $852 · fundraising $1,419

• 22 · Depreciation, depletion and amortization

  total $11,005 · program services $8,804 · management and general $825 · fundraising $1,376

• 24a · Other expenses: DIRECT PROGRAM EXP

  total $58,583 · program services $58,583

• 24b · Other expenses: ADMINISTRATION EXPENSES

  total $17,000 · management and general $17,000

• 24e · All other expenses

  total $21,592 · program services $17,274 · management and general $1,619 · fundraising $2,699

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,303,455 · end of year $651,607

• 2 · Savings and temporary cash investments

  end of year $1,014,513

• 9 · Prepaid expenses and deferred charges

  beginning of year $850 · end of year $68,859

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

  $35,525

• 10b · Land, buildings and equipment: accumulated depreciation

  $20,379

• 10c · Land, buildings and equipment, net

  beginning of year $21,707 · end of year $15,146

• 15 · Other assets

  beginning of year $0 · end of year $15,000

• 17 · Accounts payable and accrued expenses

  beginning of year $180,820 · end of year $138,529

• 19 · Deferred revenue

  beginning of year $40,500 · end of year $334,054

• 27 · Net assets without donor restrictions

  beginning of year $21,707 · end of year $15,145

• 28 · Net assets with donor restrictions

  beginning of year $1,082,985 · end of year $1,277,397

The filer's explanations (Part III)

PART I, LINE 1A

ANDREW HOAN, PRESIDENT & CEO OF PBA RECEIVED PAID MEMBERSHIP DUES TO MAC.