Form 990 for tax year 2023

1c · Fundraising events

$242,915

1f · All other contributions, gifts and grants

$722,722

8a · Fundraising events: gross income

$81,392

8a · Fundraising events: contributions included on line 1c

$242,915

8b · Fundraising events: direct expenses

$60,042

8c · Net income from fundraising events

total $21,350 · excluded $21,350

11d · All other revenue

total $16,112 · excluded $16,112

11e · Other revenue, total

$16,112

2 · Grants to domestic individuals

total $35,090 · program services $35,090

5 · Compensation of officers, directors and key employees

total $100,000 · program services $70,000 · management and general $25,000 · fundraising $5,000

6 · Compensation of disqualified persons

total $88,400 · program services $61,880 · management and general $22,100 · fundraising $4,420

7 · Other salaries and wages

total $500,013 · program services $350,009 · management and general $125,003 · fundraising $25,001

9 · Other employee benefits

total $43,187 · program services $30,232 · management and general $10,796 · fundraising $2,159

10 · Payroll taxes

total $59,106 · program services $41,374 · management and general $14,777 · fundraising $2,955

11c · Fees: accounting

total $20,433 · program services $14,303 · management and general $6,130

13 · Office expenses

total $18,231 · program services $12,761 · management and general $5,470

16 · Occupancy

total $136,081 · program services $96,031 · management and general $40,050

22 · Depreciation, depletion and amortization

total $7,133 · program services $4,993 · management and general $2,140

23 · Insurance

total $29,011 · program services $20,308 · management and general $8,703

24a · Other expenses: EDUCATIONAL PROGRAMMING

total $32,364 · program services $32,364

24b · Other expenses: EXTRACURRICULAR EVENTS

total $30,187 · program services $30,187

24c · Other expenses: TRANSPORTATION

total $23,789 · program services $23,789

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $4,002 · program services $2,801 · management and general $1,201

24e · All other expenses

total $22,024 · program services $10,211 · management and general $1,098 · fundraising $10,715

1 · Cash, non-interest-bearing

beginning of year $222,719 · end of year $150,494

3 · Pledges and grants receivable

beginning of year $74,906 · end of year $10,791

4 · Accounts receivable

end of year $11,484

9 · Prepaid expenses and deferred charges

beginning of year $25,522 · end of year $1,972

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

$235,491

10b · Land, buildings and equipment: accumulated depreciation

$217,109

10c · Land, buildings and equipment, net

beginning of year $20,077 · end of year $18,382

15 · Other assets

beginning of year $248,703 · end of year $128,145

17 · Accounts payable and accrued expenses

beginning of year $15,128 · end of year $9,009

25 · Other liabilities

beginning of year $251,869 · end of year $133,281

27 · Net assets without donor restrictions

beginning of year $114,187 · end of year $46,330

28 · Net assets with donor restrictions

beginning of year $210,743 · end of year $132,648