Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$323,774

3 · Investment income

total $40,938 · related or exempt $40,938

7a · Gross sales of assets other than inventory

securities $1,228,984 · other assets $50,685

7b · Less cost or other basis and sales expenses

securities $1,321,829

7c · Gain or loss

securities -$92,845 · other assets $50,685

7d · Net gain or loss

total -$42,160 · related or exempt -$42,160

8a · Fundraising events: gross income

$62,233

8b · Fundraising events: direct expenses

$32,056

8c · Net income from fundraising events

total $30,177 · excluded $30,177

11c · Fees: accounting

total $13,920 · management and general $13,920

11f · Fees: investment management

total $18,813 · management and general $18,813

13 · Office expenses

total $5,466 · management and general $5,466

17 · Travel

total $4,799 · management and general $4,799

24a · Other expenses: CCTC STUDENT SCHOLARSHIPS

total $91,814 · program services $91,814

24b · Other expenses: CCTC ADMIN & GENERAL

total $53,359 · management and general $8,731 · fundraising $44,628

24c · Other expenses: CCTC OTHER PROJECTS

total $20,000 · program services $20,000

24d · Other expenses: CCTC FACULTY AWARDS

total $1,921 · program services $1,921

2 · Savings and temporary cash investments

beginning of year $126,894 · end of year $12,387

4 · Accounts receivable

beginning of year $6,000 · end of year $4,000

9 · Prepaid expenses and deferred charges

end of year $2,925

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

$3,625

10c · Land, buildings and equipment, net

beginning of year $3,625 · end of year $3,625

11 · Investments: publicly traded securities

beginning of year $1,824,237 · end of year $2,273,415

17 · Accounts payable and accrued expenses

beginning of year $3,941 · end of year $132

27 · Net assets without donor restrictions

beginning of year $749,415 · end of year $865,801

28 · Net assets with donor restrictions

beginning of year $1,207,400 · end of year $1,430,419