Form 990 for tax year 2023

1c · Fundraising events

$113,851

1f · All other contributions, gifts and grants

$1,685,109

3 · Investment income

total $176,428 · excluded $176,428

7a · Gross sales of assets other than inventory

securities $272,772

7b · Less cost or other basis and sales expenses

securities $183,103

7c · Gain or loss

securities $89,669

7d · Net gain or loss

total $89,669 · excluded $89,669

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

$113,851

8b · Fundraising events: direct expenses

$65,959

8c · Net income from fundraising events

total -$65,959 · excluded -$65,959

1 · Grants to domestic organizations and governments

total $665,782 · program services $665,782

2 · Grants to domestic individuals

total $31,794 · program services $31,794

5 · Compensation of officers, directors and key employees

total $167,415 · program services $78,586 · management and general $24,800 · fundraising $64,029

7 · Other salaries and wages

total $192,839 · program services $90,520 · management and general $28,566 · fundraising $73,753

8 · Pension plan contributions

total $4,248 · program services $1,994 · management and general $629 · fundraising $1,625

9 · Other employee benefits

total $12,656 · program services $5,941 · management and general $1,875 · fundraising $4,840

10 · Payroll taxes

total $25,908 · program services $12,161 · management and general $3,838 · fundraising $9,909

11f · Fees: investment management

total $29,280 · management and general $29,280

11g · Fees: other

total $107,291 · program services $29,076 · management and general $52,430 · fundraising $25,785

16 · Occupancy

total $24,984 · program services $17,782 · management and general $4,075 · fundraising $3,127

19 · Conferences, conventions and meetings

total $1,064 · program services $639 · management and general $213 · fundraising $212

23 · Insurance

total $6,207 · program services $483 · management and general $5,331 · fundraising $393

24a · Other expenses: COLLEGE SUPPORT

total $117,458 · program services $117,458

24b · Other expenses: OTHER FUNDRAISING EXPENSE

total $3,186 · fundraising $3,186

1 · Cash, non-interest-bearing

beginning of year $222,906 · end of year $221,482

2 · Savings and temporary cash investments

beginning of year $103,843 · end of year $348,698

3 · Pledges and grants receivable

beginning of year $425,067 · end of year $389,380

9 · Prepaid expenses and deferred charges

beginning of year $33,085 · end of year $20,319

11 · Investments: publicly traded securities

beginning of year $4,944,157 · end of year $5,171,645

15 · Other assets

beginning of year $1,014,547 · end of year $1,287,593

17 · Accounts payable and accrued expenses

beginning of year $13,652 · end of year $11,139

18 · Grants payable

beginning of year $354,252 · end of year $86,740

19 · Deferred revenue

beginning of year $6,300

27 · Net assets without donor restrictions

beginning of year $2,657,368 · end of year $2,601,652

28 · Net assets with donor restrictions

beginning of year $3,712,033 · end of year $4,739,586