Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$972,645

1g · Noncash contributions included above

$25,669

2a · Program service revenue: STUDENT FEES

total $9,414 · related or exempt $9,414

3 · Investment income

total $92,788 · excluded $92,788

7a · Gross sales of assets other than inventory

securities $266,613

7b · Less cost or other basis and sales expenses

securities $262,458

7c · Gain or loss

securities $4,155

7d · Net gain or loss

total $4,155 · excluded $4,155

2 · Grants to domestic individuals

total $33,825 · program services $33,825

5 · Compensation of officers, directors and key employees

total $49,300 · program services $2,465 · management and general $44,370 · fundraising $2,465

11c · Fees: accounting

total $21,500 · management and general $21,500

11g · Fees: other

total $87,496 · program services $87,496

13 · Office expenses

total $135,627 · program services $100,308 · management and general $17,192 · fundraising $18,127

17 · Travel

total $9,206 · program services $9,206

24a · Other expenses: PROGRAM EXPENSES

total $59,783 · program services $59,650 · fundraising $133

24e · All other expenses

total $110 · program services $35 · management and general $75

1 · Cash, non-interest-bearing

beginning of year $1,206,659 · end of year $1,225,697

3 · Pledges and grants receivable

end of year $85,000

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

$0

10c · Land, buildings and equipment, net

beginning of year $0

11 · Investments: publicly traded securities

beginning of year $290,814 · end of year $1,366,442

12 · Investments: other securities

beginning of year $1,614,128 · end of year $1,226,816

17 · Accounts payable and accrued expenses

end of year $21,500

27 · Net assets without donor restrictions

beginning of year $1,518,056 · end of year $2,932,262

28 · Net assets with donor restrictions

beginning of year $1,593,545 · end of year $950,193