Form 990 for tax year 2022

1b · Membership dues

$139,900

1c · Fundraising events

$860,806

1f · All other contributions, gifts and grants

$18,389

2a · Program service revenue: MEETING INCOME

total $98,915 · related or exempt $98,915

3 · Investment income

total $19,772 · excluded $19,772

7a · Gross sales of assets other than inventory

securities $5,582

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $5,582

7d · Net gain or loss

total $5,582 · excluded $5,582

8a · Fundraising events: gross income

$125,500

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

$860,806

8b · Fundraising events: direct expenses

$234,888

8c · Net income from fundraising events

total -$109,388 · excluded -$109,388

1 · Grants to domestic organizations and governments

total $591,822 · program services $591,822

7 · Other salaries and wages

total $51,619 · management and general $51,619

10 · Payroll taxes

total $3,956 · management and general $3,956

11c · Fees: accounting

total $18,115 · management and general $18,115

11f · Fees: investment management

total $3,223 · management and general $3,223

12 · Advertising and promotion

total $300 · program services $300

13 · Office expenses

total $29,828 · program services $5,487 · management and general $24,341

14 · Information technology

total $9,960 · program services $3,187 · management and general $6,773

16 · Occupancy

total $24,471 · program services $19,577 · management and general $4,894

19 · Conferences, conventions and meetings

total $35,477 · program services $35,477

22 · Depreciation, depletion and amortization

total $298 · management and general $298

23 · Insurance

total $5,146 · management and general $5,146

24a · Other expenses: EVENTS

total $39,261 · program services $39,261

24b · Other expenses: FOOD EXPENSE

total $20,890 · program services $20,890

1 · Cash, non-interest-bearing

beginning of year $416,893 · end of year $516,959

2 · Savings and temporary cash investments

beginning of year $548,402 · end of year $599,101

4 · Accounts receivable

end of year $12,640

9 · Prepaid expenses and deferred charges

beginning of year $250 · end of year $5,649

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

$3,581

10b · Land, buildings and equipment: accumulated depreciation

$2,487

10c · Land, buildings and equipment, net

beginning of year $1,392 · end of year $1,094

15 · Other assets

beginning of year $294,567 · end of year $315,531

17 · Accounts payable and accrued expenses

beginning of year $623 · end of year $937

27 · Net assets without donor restrictions

beginning of year $236,965 · end of year $980,253

28 · Net assets with donor restrictions

beginning of year $1,023,916 · end of year $469,784