Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$107,435

2a · Program service revenue: STUDENT FEES

total $601,957 · related or exempt $601,957

2b · Program service revenue: OPERATION OF ITALIAN FACILITY

total $229,779 · related or exempt $229,779

3 · Investment income

total $120,175 · excluded $120,175

7a · Gross sales of assets other than inventory

securities $1,214,489

7b · Less cost or other basis and sales expenses

securities $1,153,153

7c · Gain or loss

securities $61,336

7d · Net gain or loss

total $61,336 · excluded $61,336

11a · Other revenue: GAIN ON FOREIGN CURRENCY EXCHANGE

total $724 · excluded $724

11e · Other revenue, total

$724

1 · Grants to domestic organizations and governments

total $173,442 · program services $173,442

2 · Grants to domestic individuals

total $8,000 · program services $8,000

11c · Fees: accounting

total $15,775 · management and general $15,775

11f · Fees: investment management

total $84,904 · management and general $84,904

19 · Conferences, conventions and meetings

total $6,408 · fundraising $6,408

22 · Depreciation, depletion and amortization

total $47,462 · program services $47,462

23 · Insurance

total $3,251 · management and general $3,251

24a · Other expenses: ACADEMIC PROGRAM

total $364,063 · program services $364,063

24b · Other expenses: STUDENT HOUSING

total $129,642 · program services $129,642

24c · Other expenses: STUDENT FOOD

total $92,102 · program services $92,102

24d · Other expenses: STUDENT PGM OPERATIONS

total $72,152 · program services $72,152

24e · All other expenses

total $32,331 · program services $4,153 · management and general $28,178

1 · Cash, non-interest-bearing

beginning of year $466,964 · end of year $401,416

3 · Pledges and grants receivable

beginning of year $141,638 · end of year $167,068

4 · Accounts receivable

beginning of year $143,324 · end of year $28,304

9 · Prepaid expenses and deferred charges

beginning of year $2,966 · end of year $2,966

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

$1,847,213

10b · Land, buildings and equipment: accumulated depreciation

$338,363

10c · Land, buildings and equipment, net

beginning of year $1,559,205 · end of year $1,508,850

11 · Investments: publicly traded securities

beginning of year $3,405,561 · end of year $3,603,229

12 · Investments: other securities

beginning of year $1,296,831 · end of year $1,469,560

17 · Accounts payable and accrued expenses

beginning of year $243,336 · end of year $64,087

25 · Other liabilities

beginning of year $196,812 · end of year $48,779

27 · Net assets without donor restrictions

beginning of year $2,352,984 · end of year $2,523,313

28 · Net assets with donor restrictions

beginning of year $4,223,357 · end of year $4,545,214