Form 990 for tax year 2023

1b · Membership dues

$1,937

1e · Government grants (contributions)

$22,795

1f · All other contributions, gifts and grants

$1,407,218

1g · Noncash contributions included above

$10,110

3 · Investment income

total $151,089 · excluded $151,089

7a · Gross sales of assets other than inventory

securities $587,901

7b · Less cost or other basis and sales expenses

securities $569,635

7c · Gain or loss

securities $18,266

7d · Net gain or loss

total $18,266 · related or exempt $18,266

11a · Other revenue: EVENT INCOME

total $78,162 · related or exempt $78,162

11b · Other revenue: EMPLOYEE RETENTION CRE

total $67,184 · related or exempt $67,184

11e · Other revenue, total

$145,346

2 · Grants to domestic individuals

total $5,100 · program services $5,100

7 · Other salaries and wages

total $59,296 · program services $37,060 · management and general $19,271 · fundraising $2,965

9 · Other employee benefits

total $11,191 · program services $6,715 · management and general $3,357 · fundraising $1,119

10 · Payroll taxes

total $4,400 · program services $2,750 · management and general $1,430 · fundraising $220

11c · Fees: accounting

total $27,606 · program services $5,619 · management and general $2,342 · fundraising $19,645

11f · Fees: investment management

total $3,597 · management and general $3,597

11g · Fees: other

total $100,156 · program services $20,387 · management and general $8,494 · fundraising $71,275

16 · Occupancy

total $31,849 · program services $19,132 · management and general $9,538 · fundraising $3,179

19 · Conferences, conventions and meetings

total $8,507 · program services $6,347 · fundraising $2,160

22 · Depreciation, depletion and amortization

total $7,148 · program services $4,468 · management and general $2,323 · fundraising $357

23 · Insurance

total $5,535 · program services $3,459 · management and general $1,799 · fundraising $277

24a · Other expenses: RESTORATION AND TRANSPO

total $899,932 · program services $899,932

24b · Other expenses: PROGRAM EVENTS

total $89,279 · program services $89,279

24c · Other expenses: OUTSIDE SERVICES

total $73,327 · program services $51,329 · management and general $10,999 · fundraising $10,999

24d · Other expenses: MEDIA AND MARKETING

total $32,182 · program services $32,182

24e · All other expenses

total $39,487 · program services $22,651 · management and general $1,023 · fundraising $15,813

1 · Cash, non-interest-bearing

beginning of year $116,382 · end of year $31,424

2 · Savings and temporary cash investments

beginning of year $2,136,874 · end of year $5,341,494

3 · Pledges and grants receivable

beginning of year $2,477,678 · end of year $50,000

9 · Prepaid expenses and deferred charges

beginning of year $1,199 · end of year $4,921

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

$518,201

10b · Land, buildings and equipment: accumulated depreciation

$68,579

10c · Land, buildings and equipment, net

beginning of year $3,368 · end of year $449,622

12 · Investments: other securities

beginning of year $563,783 · end of year $0

15 · Other assets

beginning of year $0 · end of year $2,031,643

17 · Accounts payable and accrued expenses

beginning of year $59,277 · end of year $116,560

19 · Deferred revenue

beginning of year $0 · end of year $750

27 · Net assets without donor restrictions

beginning of year $2,968,769 · end of year $3,529,335

28 · Net assets with donor restrictions

beginning of year $2,271,238 · end of year $4,262,459