Form 990 for tax year 2023

1b · Membership dues

$2,633

1d · Related organizations

$150,000

1f · All other contributions, gifts and grants

$150,948

2a · Program service revenue: ALUMNI EVENTS

total $526,089 · related or exempt $526,089

3 · Investment income

total $542 · excluded $542

5 · Royalties

total $37,316 · excluded $37,316

10a · Gross sales of inventory

$8,722

10b · Cost of goods sold

$6,861

10c · Net income from sales of inventory

total $1,861 · related or exempt $1,861

1 · Grants to domestic organizations and governments

total $2,000 · program services $2,000

11g · Fees: other

total $33,315 · program services $2,338 · management and general $25,980 · fundraising $4,997

12 · Advertising and promotion

total $30,388 · program services $24,245 · management and general $1,585 · fundraising $4,558

13 · Office expenses

total $47,834 · program services $25,948 · management and general $14,711 · fundraising $7,175

14 · Information technology

total $888 · program services $495 · management and general $260 · fundraising $133

16 · Occupancy

total $62,069 · program services $52,759 · fundraising $9,310

17 · Travel

total $37,090 · program services $21,321 · management and general $10,205 · fundraising $5,564

19 · Conferences, conventions and meetings

total $511,232 · program services $417,775 · management and general $16,773 · fundraising $76,684

22 · Depreciation, depletion and amortization

total $2,431 · management and general $2,066 · fundraising $365

23 · Insurance

total $16,314 · management and general $13,867 · fundraising $2,447

24a · Other expenses: PROGRAM EVENT COSTS

total $75,859 · program services $64,480 · management and general $0 · fundraising $11,379

24b · Other expenses: RENTALS

total $8,118 · program services $6,790 · management and general $110 · fundraising $1,218

24c · Other expenses: MERCHANT & BANK FEES

total $6,218 · program services $3,462 · management and general $1,823 · fundraising $933

24d · Other expenses: AWARDS

total $5,240 · management and general $4,454 · fundraising $786

24e · All other expenses

total $5,027 · program services $2,907 · management and general $1,366 · fundraising $754

1 · Cash, non-interest-bearing

beginning of year $52,631 · end of year $82,431

2 · Savings and temporary cash investments

beginning of year $73,624 · end of year $73,685

3 · Pledges and grants receivable

beginning of year $7,937 · end of year $7,087

8 · Inventories for sale or use

beginning of year $42,355 · end of year $35,190

9 · Prepaid expenses and deferred charges

beginning of year $2,867 · end of year $3,011

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

$41,911

10b · Land, buildings and equipment: accumulated depreciation

$33,404

10c · Land, buildings and equipment, net

beginning of year $10,937 · end of year $8,507

11 · Investments: publicly traded securities

beginning of year $326,045 · end of year $348,023

15 · Other assets

beginning of year $10,000 · end of year $10,000

17 · Accounts payable and accrued expenses

beginning of year $19,333 · end of year $13,604

27 · Net assets without donor restrictions

beginning of year $581,468 · end of year $637,709

28 · Net assets with donor restrictions

beginning of year -$74,405 · end of year -$83,379