Form 990 for tax year 2023

1b · Membership dues

$23,455

1e · Government grants (contributions)

$251,998

1f · All other contributions, gifts and grants

$4,036

2a · Program service revenue: BRICK SALES

total $2,650 · related or exempt $2,650

3 · Investment income

total $73,093 · excluded $73,093

7 · Other salaries and wages

total $27,460 · program services $27,460

10 · Payroll taxes

total $2,101 · program services $2,101

11c · Fees: accounting

total $4,775 · management and general $4,775

11g · Fees: other

total $19,716 · program services $16,536 · management and general $3,180

12 · Advertising and promotion

total $4,718 · program services $4,718

13 · Office expenses

total $11,197 · program services $9,341 · management and general $1,856

14 · Information technology

total $3,658 · program services $2,744 · management and general $914

16 · Occupancy

total $11,157 · program services $11,157

22 · Depreciation, depletion and amortization

total $54,818 · program services $54,818

23 · Insurance

total $7,199 · program services $6,479 · management and general $720

24a · Other expenses: SCHOLARSHIPS

total $820 · management and general $820

1 · Cash, non-interest-bearing

beginning of year $37,025 · end of year $195,805

3 · Pledges and grants receivable

beginning of year $2,500

4 · Accounts receivable

beginning of year $186 · end of year $371

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

$1,897,212

10b · Land, buildings and equipment: accumulated depreciation

$739,953

10c · Land, buildings and equipment, net

beginning of year $1,178,496 · end of year $1,157,259

11 · Investments: publicly traded securities

beginning of year $1,808,567 · end of year $2,131,017

17 · Accounts payable and accrued expenses

beginning of year $1,106 · end of year $994

27 · Net assets without donor restrictions

beginning of year $3,025,668 · end of year $3,392,123

28 · Net assets with donor restrictions

end of year $91,335