Form 990 for tax year 2023

1b · Membership dues

$1,877

1f · All other contributions, gifts and grants

$172,171

2a · Program service revenue: SCHOLAR RESIDENCE FEES

total $48,077 · related or exempt $48,077

2b · Program service revenue: OTHER PROGRAM REV.

total $25 · related or exempt $25

3 · Investment income

total $102,779 · excluded $102,779

2 · Grants to domestic individuals

total $11,101 · program services $11,101

3 · Grants to foreign organizations and individuals

total $19,243 · program services $19,243

5 · Compensation of officers, directors and key employees

total $79,461 · program services $55,188 · management and general $22,178 · fundraising $2,095

7 · Other salaries and wages

total $66,358 · program services $46,088 · management and general $18,520 · fundraising $1,750

8 · Pension plan contributions

total $3,500 · program services $2,431 · management and general $977 · fundraising $92

10 · Payroll taxes

total $2,657 · program services $1,846 · management and general $742 · fundraising $69

11c · Fees: accounting

total $39,611 · management and general $39,611

12 · Advertising and promotion

total $76 · fundraising $76

13 · Office expenses

total $5,423 · management and general $5,423

16 · Occupancy

total $1,800 · management and general $1,800

17 · Travel

total $446 · management and general $446

19 · Conferences, conventions and meetings

total $3,481 · management and general $3,481

22 · Depreciation, depletion and amortization

total $54,612 · program services $54,612

23 · Insurance

total $9,623 · program services $4,762 · management and general $4,681 · fundraising $180

24a · Other expenses: SCHOLAR RESIDENCE/SVCS

total $56,801 · program services $56,801

24b · Other expenses: FOREIGN CURRENCY LOSS

total $16,807 · management and general $16,807

24c · Other expenses: LIBRARY PURCHASES

total $10,646 · program services $10,646

24d · Other expenses: FUNDRAISING

total $3,254 · fundraising $3,254

24e · All other expenses

total $8,903 · program services $1,030 · management and general $7,873

1 · Cash, non-interest-bearing

beginning of year $120,549 · end of year $139,688

4 · Accounts receivable

beginning of year $9,402 · end of year $678

8 · Inventories for sale or use

beginning of year $1,456 · end of year $1,004

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $2,767

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

$2,313,722

10b · Land, buildings and equipment: accumulated depreciation

$923,921

10c · Land, buildings and equipment, net

beginning of year $1,464,107 · end of year $1,389,801

11 · Investments: publicly traded securities

beginning of year $2,405,795 · end of year $2,559,136

17 · Accounts payable and accrued expenses

beginning of year $4,089 · end of year $7,661

25 · Other liabilities

beginning of year -$16,525 · end of year -$18,707

27 · Net assets without donor restrictions

beginning of year $2,656,488 · end of year $2,735,536

28 · Net assets with donor restrictions

beginning of year $1,357,257 · end of year $1,368,584