Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$448,599

3 · Investment income

total $71,230 · excluded $71,230

11a · Other revenue: FUND RAISING EVENTS

total $24,201 · related or exempt $24,201

11b · Other revenue: OTHER REVENUES

total $4,604 · related or exempt $4,604

11e · Other revenue, total

$28,805

1 · Grants to domestic organizations and governments

total $170,835 · program services $170,835

2 · Grants to domestic individuals

total $287,222 · program services $287,222

7 · Other salaries and wages

total $168,986 · management and general $168,986

13 · Office expenses

total $1,130 · management and general $1,130

17 · Travel

total $5,499 · management and general $5,499

24a · Other expenses: PROGRAM EXPENSE

total $36,760 · management and general $36,760

24b · Other expenses: CONTRACTED SERVICES

total $25,037 · management and general $25,037

24c · Other expenses: EVENT EXPENSES

total $13,633 · management and general $360 · fundraising $13,273

24d · Other expenses: ALUMNI EXPENSE

total $974 · management and general $974

24e · All other expenses

total $101 · management and general $101

2 · Savings and temporary cash investments

beginning of year $307,826 · end of year $588,104

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 $1,421,125 · end of year $1,633,573

15 · Other assets

beginning of year $3,730,151 · end of year $3,969,643

17 · Accounts payable and accrued expenses

end of year $8,627

25 · Other liabilities

beginning of year $104,056 · end of year $438,593

27 · Net assets without donor restrictions

beginning of year $564,415 · end of year $906,526

28 · Net assets with donor restrictions

beginning of year $5,040,631 · end of year $5,087,574