Form 990 for tax year 2022

1b · Membership dues

$192,679

1e · Government grants (contributions)

$169,682

1f · All other contributions, gifts and grants

$1,250,356

1g · Noncash contributions included above

$37,521

2a · Program service revenue: Educational programs

total $706,649 · related or exempt $706,649

3 · Investment income

total $357,125 · related or exempt $357,125

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $339,281

6b · Less rental expenses

real property $124,791

6c · Rental income or loss

real property $214,490

6d · Net rental income or loss

total $214,490 · related or exempt $214,490

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$581,012

8b · Fundraising events: direct expenses

$136,368

8c · Net income from fundraising events

total $444,644

9c · Net income from gaming

total $0

10a · Gross sales of inventory

$86,928

10b · Cost of goods sold

$107,053

10c · Net income from sales of inventory

total -$20,125 · related or exempt -$20,125

11a · Other revenue: Miscellaneous

total $327,697 · related or exempt $327,697

11e · Other revenue, total

$327,697

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $384,485 · program services $117,629 · management and general $143,407 · fundraising $123,449

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $1,215,681 · program services $1,077,830 · fundraising $137,851

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $463,219 · program services $363,441 · management and general $59,712 · fundraising $40,066

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $79,330 · program services $5,985 · management and general $66,145 · fundraising $7,200

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $58,212 · program services $51,666 · fundraising $6,546

13 · Office expenses

total $36,041 · program services $24,581 · management and general $10,272 · fundraising $1,188

14 · Information technology

total $26,272 · program services $3,527 · management and general $22,745

15 · Royalties

total $0

16 · Occupancy

total $167,901 · program services $115,295 · management and general $52,606

17 · Travel

total $23,427 · program services $16,031 · management and general $6,760 · fundraising $636

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $87,698 · program services $66,019 · management and general $21,556 · fundraising $123

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $110,533 · program services $104,893 · management and general $2,820 · fundraising $2,820

23 · Insurance

total $39,160 · program services $1,428 · management and general $37,732

24a · Other expenses: Program & Educational Expense

total $361,333 · program services $361,333

24b · Other expenses: Paid Parking Expense

total $60,571 · program services $60,571

24c · Other expenses: Printing and Publications

total $44,609 · program services $20,311 · management and general $9,905 · fundraising $14,393

24d · Other expenses: Professional Development

total $10,614 · program services $8,403 · fundraising $2,211

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $948,249 · end of year $705,618

2 · Savings and temporary cash investments

end of year $0

3 · Pledges and grants receivable

beginning of year $1,674,130 · end of year $34,712

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

beginning of year $19,633 · end of year $33,433

9 · Prepaid expenses and deferred charges

end of year $0

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

$2,291,321

10b · Land, buildings and equipment: accumulated depreciation

$879,482

10c · Land, buildings and equipment, net

beginning of year $1,184,700 · end of year $1,411,839

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $3,384,543 · end of year $4,494,724

17 · Accounts payable and accrued expenses

beginning of year $30,452 · end of year $109,451

19 · Deferred revenue

beginning of year $258,720 · end of year $278,564

24 · Unsecured notes and loans payable

beginning of year $1,103,883

27 · Net assets without donor restrictions

beginning of year $4,807,327 · end of year $5,354,969

28 · Net assets with donor restrictions

beginning of year $1,010,873 · end of year $937,342