Form 990 for tax year 2022

1c · Fundraising events

$83,606

1f · All other contributions, gifts and grants

$12,263,423

1g · Noncash contributions included above

$83,606

2a · Program service revenue: TUITION

total $441,882 · related or exempt $441,882

2b · Program service revenue: EVENT CENTER

total $29,604 · related or exempt $29,604

3 · Investment income

total $45,082 · excluded $45,082

8a · Fundraising events: gross income

$834,147

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

$83,606

8b · Fundraising events: direct expenses

$153,665

8c · Net income from fundraising events

total $680,482

11a · Other revenue: MISCELLANEOUS INCOME

total $9,557 · related or exempt $9,557

11e · Other revenue, total

$9,557

5 · Compensation of officers, directors and key employees

total $82,442 · program services $41,131 · management and general $20,656 · fundraising $20,655

7 · Other salaries and wages

total $685,550 · program services $392,156 · management and general $108,857 · fundraising $184,537

8 · Pension plan contributions

total $14,835 · program services $8,671 · management and general $2,408 · fundraising $3,756

9 · Other employee benefits

total $90,253 · program services $52,762 · management and general $14,651 · fundraising $22,840

10 · Payroll taxes

total $47,690 · program services $31,101 · management and general $4,663 · fundraising $11,926

12 · Advertising and promotion

total $21,623 · program services $21,623

16 · Occupancy

total $141,852 · program services $133,799 · management and general $2,416 · fundraising $5,637

22 · Depreciation, depletion and amortization

total $43,337 · program services $43,337

23 · Insurance

total $30,655 · program services $19,294 · management and general $6,151 · fundraising $5,210

24a · Other expenses: OTHER EXPENSES

total $174,242 · program services $79,189 · management and general $3,408 · fundraising $91,645

24b · Other expenses: PROGRAM SUPPLIES & EXP.

total $128,410 · program services $128,410

24c · Other expenses: PROFESSIONAL FEES

total $66,500 · management and general $66,500

24d · Other expenses: FUND RAISING EVENTS EXPEN

total $44,544 · fundraising $44,544

24e · All other expenses

total $3,306 · program services $3,306

1 · Cash, non-interest-bearing

beginning of year $2,178,966 · end of year $14,167,389

3 · Pledges and grants receivable

beginning of year $2,339,265 · end of year $2,248,197

4 · Accounts receivable

beginning of year $499,514 · end of year $246,016

9 · Prepaid expenses and deferred charges

beginning of year $25,112 · end of year $42,041

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

$1,829,992

10b · Land, buildings and equipment: accumulated depreciation

$147,196

10c · Land, buildings and equipment, net

beginning of year $1,524,068 · end of year $1,682,796

14 · Intangible assets

beginning of year $10,250 · end of year $10,250

15 · Other assets

beginning of year $104,708 · end of year $272,871

17 · Accounts payable and accrued expenses

beginning of year $175,733 · end of year $169,573

19 · Deferred revenue

beginning of year $74,825 · end of year $90,265

27 · Net assets without donor restrictions

beginning of year $2,642,103 · end of year $4,082,639

28 · Net assets with donor restrictions

beginning of year $3,789,222 · end of year $14,327,083