EIN: 36-4248716

July 1, 2022 - June 30, 2023

STATEMENT OF POSITION

ASSETS
 Current Assets
    Cash and Cash Equivalents$383,658
    Investments$344,612
    Total Current Assets$728,270
 Fixed Assets
    Equipment$3,282
    Accumulated Depreciation-$273
    Total Fixed Assets$3,009
TOTAL ASSETS$731,279
LIABILITIES & NET ASSETS
 Current Liabilities
    Payables$18,958
    Total Current Liabilities$18,958
 Net Assets
    Without Donor Restrictions$695,236
    With Donor Restrictions$17,085
    Total Net Assets$712,321
TOTAL LIABILITIES & NET ASSETS$731,279

STATEMENT OF ACTIVITIES

 TOTALPERCENT
REVENUE
Contributions$719,97796.12%
Program Income$3,2440.43%
Interest Income$5,9680.80%
Other Income$2110.03%
Unrealized Gain/(Loss) Investments$19,6122.61%
TOTAL INCOME$749,012
EXPENSE
Compensation & Benefits$444,54058.81%
Payroll Taxes$9,1241.21%
Benevolence$8,8131.17%
Contract Labor$34,3674.55%
Club Support$97,70412.93%
Depreciation$2740.04%
Donor Relations$9,1251.21%
Equipment & Furniture$11,3601.50%
Fees & Other Expense$2,2920.30%
Fundraising Activities$42,0145.56%
Insurance$3,8930.52%
Occupancy$12,1961.61%
Office Expenses & Supplies$8,8851.18%
Postage & Shipping$5,4980.73%
Printing & Promotion$8,6291.14%
Professional Development$3,1730.42%
Professional Fees$12,7531.69%
Software$8,2881.10%
Travel$32,9284.36%
TOTAL EXPENSE$755,855

Compilations and Forms 990

Click the links below to view PDF versions of our IRS Forms 990 and general financial statement compilations

INDEPENDENTLY COMPILED FINANCIAL STATEMENTS

IRS FORMS 990

  • IRS granted exemption from filing beginning in 2021.
  • Fiscal Year 2020 (ended June 30, 2021)