Form 990 for tax year 2023

1b · Membership dues

$85,438

1d · Related organizations

$100,046

1e · Government grants (contributions)

$444,112

1f · All other contributions, gifts and grants

$71,911

2a · Program service revenue: ADVERTISING

total $3,895 · unrelated business $3,895

3 · Investment income

total $28,921 · excluded $28,921

5 · Compensation of officers, directors and key employees

total $55,000 · management and general $55,000

7 · Other salaries and wages

total $479,034 · program services $479,034

8 · Pension plan contributions

total $16,271 · program services $13,017 · management and general $3,254

9 · Other employee benefits

total $45,009 · program services $36,007 · management and general $9,002

10 · Payroll taxes

total $49,917 · program services $39,934 · management and general $9,983

11c · Fees: accounting

total $7,650 · program services $2,601 · management and general $5,049

13 · Office expenses

total $24,777 · program services $18,582 · management and general $6,195

16 · Occupancy

total $31,625 · program services $25,300 · management and general $6,325

17 · Travel

total $6,489 · program services $1,298 · management and general $5,191

19 · Conferences, conventions and meetings

total $29,282 · program services $29,282

22 · Depreciation, depletion and amortization

total $12,364 · program services $2,638 · management and general $9,726

24a · Other expenses: COMMANDERS EXPENSES

total $12,909 · program services $12,909

24b · Other expenses: PROGRAM PRINTING

total $2,000 · program services $2,000

24c · Other expenses: DEPARTMENT VEHICLES

total $6,358 · program services $3,179 · management and general $3,179

24d · Other expenses: ADMINISTRATIVE EXPENSES

total $16,166 · program services $3,233 · management and general $12,933

1 · Cash, non-interest-bearing

beginning of year $68,824 · end of year $80,301

2 · Savings and temporary cash investments

beginning of year $775,398 · end of year $800,000

7 · Other notes and loans receivable

end of year $45

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

$300,044

10b · Land, buildings and equipment: accumulated depreciation

$259,990

10c · Land, buildings and equipment, net

end of year $40,054

17 · Accounts payable and accrued expenses

beginning of year $1,453 · end of year $14,692

27 · Net assets without donor restrictions

beginning of year $750,412 · end of year $804,522

28 · Net assets with donor restrictions

beginning of year $92,357 · end of year $101,186