Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$6,667,329

2a · Program service revenue: CLASS FEES/PROGRAM EVENTS

total $258,291 · related or exempt $258,291

3 · Investment income

total $718,675 · excluded $718,675

6a · Gross rents

real property $871,823

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $871,823

6d · Net rental income or loss

total $871,823 · excluded $871,823

7b · Less cost or other basis and sales expenses

securities $63,976

7c · Gain or loss

securities -$63,976

7d · Net gain or loss

total -$63,976 · excluded -$63,976

1 · Grants to domestic organizations and governments

total $3,612,462 · program services $3,612,462

2 · Grants to domestic individuals

total $589,640 · program services $589,640

5 · Compensation of officers, directors and key employees

total $87,550 · program services $35,020 · management and general $35,020 · fundraising $17,510

7 · Other salaries and wages

total $154,000 · program services $95,300 · management and general $44,100 · fundraising $14,600

8 · Pension plan contributions

total $4,620 · program services $2,859 · management and general $1,323 · fundraising $438

9 · Other employee benefits

total $857 · program services $463 · management and general $286 · fundraising $108

10 · Payroll taxes

total $18,281 · program services $9,890 · management and general $5,974 · fundraising $2,417

11c · Fees: accounting

total $38,819 · management and general $38,819

11g · Fees: other

total $321,399 · program services $303,722 · management and general $17,677

12 · Advertising and promotion

total $27,144 · program services $10,179 · management and general $6,325 · fundraising $10,640

13 · Office expenses

total $9,665 · program services $1,766 · management and general $7,899

16 · Occupancy

total $23,220 · program services $5,968 · management and general $17,252

17 · Travel

total $9,494 · program services $6,513 · management and general $2,981

20 · Interest

total $4,967 · management and general $4,967

22 · Depreciation, depletion and amortization

total $1,666 · management and general $1,666

23 · Insurance

total $3,750 · program services $412 · management and general $3,338

24a · Other expenses: PROGRAM EXPENSES

total $886,085 · program services $886,085

24b · Other expenses: RAFFLE EXPENSE

total $95,030 · fundraising $95,030

24c · Other expenses: REPAIRS & MAINTENANCE

total $34,756 · program services $70 · management and general $34,686

24d · Other expenses: CLASS BUSINESS EXPENSE

total $31,982 · program services $31,982

24e · All other expenses

total $71,207 · program services $45,765 · management and general $25,442

2 · Savings and temporary cash investments

beginning of year $5,016,476 · end of year $4,965,092

3 · Pledges and grants receivable

beginning of year $100,507 · end of year $160,200

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

$34,046,354

10b · Land, buildings and equipment: accumulated depreciation

$40,476

10c · Land, buildings and equipment, net

beginning of year $39,678,530 · end of year $34,005,878

11 · Investments: publicly traded securities

beginning of year $25,782,695 · end of year $32,845,444

12 · Investments: other securities

beginning of year $954,043 · end of year $864,893

15 · Other assets

beginning of year $74,283 · end of year $53,421

17 · Accounts payable and accrued expenses

beginning of year $114,233 · end of year $118,816

18 · Grants payable

beginning of year $9,500 · end of year $12,500

23 · Secured mortgages and notes payable

beginning of year $167,825 · end of year $127,606

25 · Other liabilities

beginning of year $612,883 · end of year $895,296

27 · Net assets without donor restrictions

beginning of year $70,702,093 · end of year $71,740,710