Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$3,621,543

1g · Noncash contributions included above

$115,618

3 · Investment income

total $43,895 · excluded $43,895

7a · Gross sales of assets other than inventory

securities $66,176

7b · Less cost or other basis and sales expenses

securities $67,624

7c · Gain or loss

securities -$1,448

7d · Net gain or loss

total -$1,448 · excluded -$1,448

11c · Fees: accounting

total $49,580 · management and general $49,580

11g · Fees: other

total $56,327 · program services $56,327

12 · Advertising and promotion

total $88,500 · program services $87,000 · fundraising $1,500

13 · Office expenses

total $308 · management and general $308

14 · Information technology

total $1,524 · management and general $1,524

17 · Travel

total $561 · management and general $561

19 · Conferences, conventions and meetings

total $2,677 · program services $2,543 · management and general $134

23 · Insurance

total $3,078 · management and general $3,078

24a · Other expenses: TUITION, TEXTBOOKS, AND

total $1,006,312 · program services $1,006,312

24b · Other expenses: SPECIAL EVENTS

total $32,617 · program services $23,732 · management and general $8,885

24c · Other expenses: HOSPITALITY

total $7,893 · program services $5,052 · management and general $2,841

24d · Other expenses: OTHER EXPENSES

total $6,620 · program services $203 · management and general $6,417

24e · All other expenses

total $1,838 · program services $60 · management and general $1,778

1 · Cash, non-interest-bearing

beginning of year $1,226,999 · end of year $1,766,966

2 · Savings and temporary cash investments

beginning of year $234,028 · end of year $83,962

3 · Pledges and grants receivable

beginning of year $479,131 · end of year $287,042

12 · Investments: other securities

beginning of year $746,602 · end of year $2,820,122

15 · Other assets

beginning of year $92,350 · end of year $92,350

17 · Accounts payable and accrued expenses

beginning of year $58,302 · end of year $30,623

25 · Other liabilities

beginning of year $18,289 · end of year $82,955

27 · Net assets without donor restrictions

beginning of year $233,797 · end of year $246,786

28 · Net assets with donor restrictions

beginning of year $2,468,722 · end of year $4,690,078