Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$152,809

3 · Investment income

total $33,767 · excluded $33,767

7a · Gross sales of assets other than inventory

securities $309,148

7b · Less cost or other basis and sales expenses

securities $267,637

7c · Gain or loss

securities $41,511

7d · Net gain or loss

total $41,511 · excluded $41,511

8a · Fundraising events: gross income

$190,883

8b · Fundraising events: direct expenses

$25,818

8c · Net income from fundraising events

total $165,065 · excluded $165,065

1 · Grants to domestic organizations and governments

total $65,683 · program services $65,683

2 · Grants to domestic individuals

total $152,374 · program services $152,374

5 · Compensation of officers, directors and key employees

total $32,610 · management and general $32,610

7 · Other salaries and wages

total $10,035 · management and general $10,035

10 · Payroll taxes

total $3,268 · management and general $3,268

11c · Fees: accounting

total $1,000 · management and general $1,000

11f · Fees: investment management

total $7,830 · management and general $7,830

11g · Fees: other

total $1,472 · management and general $1,472

12 · Advertising and promotion

total $5,375 · program services $934 · management and general $4,441

13 · Office expenses

total $5,615 · program services $850 · management and general $4,765

19 · Conferences, conventions and meetings

total $1,528 · management and general $1,528

23 · Insurance

total $650 · management and general $650

24a · Other expenses: ALUMNI/DONOR RECOGNITIO

total $1,944 · fundraising $1,944

24b · Other expenses: ACADEMIC RECOGNITION

total $1,698 · program services $1,698

24c · Other expenses: SCHOLARSHIP EXPENSES

total $304 · program services $304

24d · Other expenses: DONOR RELATIONS

total $140 · fundraising $140

24e · All other expenses

total $63 · management and general $63

1 · Cash, non-interest-bearing

beginning of year $395,141 · end of year $257,770

2 · Savings and temporary cash investments

beginning of year $205,236 · end of year $438,132

9 · Prepaid expenses and deferred charges

beginning of year $657 · end of year $330

13 · Investments: program-related

beginning of year $866,691 · end of year $984,304

18 · Grants payable

beginning of year $113,000 · end of year $142,800

19 · Deferred revenue

beginning of year $5,000

25 · Other liabilities

beginning of year $210 · end of year $1,100

27 · Net assets without donor restrictions

beginning of year $418,707 · end of year $504,565

28 · Net assets with donor restrictions

beginning of year $930,808 · end of year $1,032,071