Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$637,969

3 · Investment income

total $36,629 · excluded $36,629

11a · Other revenue: OTHER REVENUES

total $7,587 · related or exempt $7,587

11b · Other revenue: FUND RAISING EVENTS

total $33 · related or exempt $33

11e · Other revenue, total

$7,620

1 · Grants to domestic organizations and governments

total $12,413 · program services $12,413

2 · Grants to domestic individuals

total $249,831 · program services $249,831

7 · Other salaries and wages

total $62,476 · management and general $62,476

13 · Office expenses

total $6,079 · management and general $6,079

17 · Travel

total $4,265 · management and general $4,265

24a · Other expenses: ALUMNI EXPENSE

total $85,927 · management and general $85,927

24b · Other expenses: PROGRAM EXPENSE

total $21,891 · management and general $21,891

24c · Other expenses: CONTRACTED SERVICES

total $21,446 · management and general $21,446

24d · Other expenses: EVENT EXPENSES

total $4,510 · fundraising $4,510

2 · Savings and temporary cash investments

beginning of year $305,843 · end of year $307,826

4 · Accounts receivable

beginning of year $0

7 · Other notes and loans receivable

beginning of year $0

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

$250,000

10c · Land, buildings and equipment, net

beginning of year $250,000 · end of year $250,000

11 · Investments: publicly traded securities

beginning of year $959,780 · end of year $1,421,125

15 · Other assets

beginning of year $3,795,617 · end of year $3,730,151

17 · Accounts payable and accrued expenses

beginning of year $22,759 · end of year $0

25 · Other liabilities

beginning of year $248,011 · end of year $104,056

27 · Net assets without donor restrictions

beginning of year $527,511 · end of year $564,415

28 · Net assets with donor restrictions

beginning of year $4,512,959 · end of year $5,040,631