Form 990 for tax year 2022

1a · Federated campaigns

$67,813

1c · Fundraising events

$111,509

1e · Government grants (contributions)

$764,490

1f · All other contributions, gifts and grants

$3,271,508

1g · Noncash contributions included above

$732,921

2a · Program service revenue: ATHLETIC EVENTS-REG FEES

total $183,597 · related or exempt $183,597

3 · Investment income

total $163,880 · excluded $163,880

5 · Royalties

total $984 · excluded $984

7a · Gross sales of assets other than inventory

securities $1,470,412

7b · Less cost or other basis and sales expenses

securities $1,578,958

7c · Gain or loss

securities -$108,546

7d · Net gain or loss

total -$108,546 · excluded -$108,546

8a · Fundraising events: gross income

$1,110,799

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

$111,509

8b · Fundraising events: direct expenses

$241,844

8c · Net income from fundraising events

total $868,955 · excluded $868,955

11a · Other revenue: OTHER REVENUE

total $60,120 · excluded $60,120

11e · Other revenue, total

$60,120

1 · Grants to domestic organizations and governments

total $592,750 · program services $592,750

3 · Grants to foreign organizations and individuals

total $40,000 · program services $40,000

5 · Compensation of officers, directors and key employees

total $393,424 · program services $101,799 · management and general $166,714 · fundraising $124,911

7 · Other salaries and wages

total $1,538,856 · program services $831,757 · management and general $155,323 · fundraising $551,776

8 · Pension plan contributions

total $22,760 · program services $12,762 · management and general $1,770 · fundraising $8,228

9 · Other employee benefits

total $205,675 · program services $112,429 · management and general $19,319 · fundraising $73,927

10 · Payroll taxes

total $178,823 · program services $87,623 · management and general $28,398 · fundraising $62,802

11c · Fees: accounting

total $42,375 · program services $28,199 · management and general $4,414 · fundraising $9,762

11f · Fees: investment management

total $21,237 · program services $13,363 · management and general $5,803 · fundraising $2,071

11g · Fees: other

total $601,246 · program services $379,171 · management and general $160,403 · fundraising $61,672

12 · Advertising and promotion

total $109,670 · program services $87,505 · management and general $448 · fundraising $21,717

13 · Office expenses

total $91,736 · program services $17,021 · management and general $10,430 · fundraising $64,285

16 · Occupancy

total $428,056 · program services $364,062 · management and general $19,926 · fundraising $44,068

17 · Travel

total $231,581 · program services $204,390 · management and general $17,232 · fundraising $9,959

19 · Conferences, conventions and meetings

total $11,700 · program services $9,740 · management and general $1,242 · fundraising $718

22 · Depreciation, depletion and amortization

total $59,173 · program services $39,869 · management and general $6,874 · fundraising $12,430

23 · Insurance

total $106,067 · program services $54,067 · management and general $16,190 · fundraising $35,810

24a · Other expenses: EQUIPMENT & SUPPLIES

total $352,978 · program services $335,954 · management and general $1,580 · fundraising $15,444

24b · Other expenses: REGISTRATION FEES

total $163,201 · program services $155,330 · management and general $730 · fundraising $7,141

24c · Other expenses: SOI ACCREDITATON FEES

total $88,799 · program services $88,799

26 · Joint costs (an allocation of the lines above)

total $186,380 · program services $111,828 · management and general $0 · fundraising $74,552

1 · Cash, non-interest-bearing

beginning of year $2,189,207 · end of year $2,191,767

2 · Savings and temporary cash investments

beginning of year $252,791 · end of year $209,339

3 · Pledges and grants receivable

beginning of year $1,146,057 · end of year $1,059,240

8 · Inventories for sale or use

beginning of year $19,327 · end of year $19,205

9 · Prepaid expenses and deferred charges

beginning of year $118,365 · end of year $241,999

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

$307,475

10b · Land, buildings and equipment: accumulated depreciation

$212,865

10c · Land, buildings and equipment, net

beginning of year $108,141 · end of year $94,610

11 · Investments: publicly traded securities

beginning of year $8,343,587 · end of year $7,431,365

15 · Other assets

beginning of year $0 · end of year $164,778

17 · Accounts payable and accrued expenses

beginning of year $205,856 · end of year $238,223

25 · Other liabilities

beginning of year $0 · end of year $170,165

27 · Net assets without donor restrictions

beginning of year $5,604,044 · end of year $5,568,749

28 · Net assets with donor restrictions

beginning of year $6,367,575 · end of year $5,435,166