Form 990 for tax year 2022

1b · Membership dues

$23,264

1c · Fundraising events

$25,337

1f · All other contributions, gifts and grants

$343,754

3 · Investment income

total $132,319 · excluded $132,319

7a · Gross sales of assets other than inventory

securities $2,425,763

7b · Less cost or other basis and sales expenses

securities $2,524,309

7c · Gain or loss

securities -$98,546

7d · Net gain or loss

total -$98,546 · excluded -$98,546

8a · Fundraising events: gross income

$24,923

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

$25,337

8b · Fundraising events: direct expenses

$24,923

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER REVENUE

total $2,598 · related or exempt $2,598

11e · Other revenue, total

$2,598

1 · Grants to domestic organizations and governments

total $96,022 · program services $96,022

2 · Grants to domestic individuals

total $105,639 · program services $105,639

7 · Other salaries and wages

total $68,959 · program services $14,390 · management and general $31,769 · fundraising $22,800

10 · Payroll taxes

total $5,099 · program services $1,057 · management and general $2,298 · fundraising $1,744

11c · Fees: accounting

total $15,525 · management and general $15,525

13 · Office expenses

total $6,313 · program services $2,961 · management and general $3,352

14 · Information technology

total $23,931 · management and general $23,931

22 · Depreciation, depletion and amortization

total $23 · management and general $23

23 · Insurance

total $1,541 · management and general $1,541

24a · Other expenses: PROGRAM EXPENSE

total $1,168,613 · program services $1,168,613

24b · Other expenses: ALUMNI NETWORK EXPENSE

total $12,947 · program services $12,947

24c · Other expenses: MISCELLANEOUS

total $3,478 · management and general $3,478

1 · Cash, non-interest-bearing

beginning of year $85,721 · end of year $61,160

2 · Savings and temporary cash investments

beginning of year $1,609,445 · end of year $3,246,191

3 · Pledges and grants receivable

beginning of year $9,135,559 · end of year $6,487,192

9 · Prepaid expenses and deferred charges

end of year $1,298

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

$45,338

10b · Land, buildings and equipment: accumulated depreciation

$45,338

10c · Land, buildings and equipment, net

beginning of year $23 · end of year $0

12 · Investments: other securities

beginning of year $3,329,030 · end of year $3,560,909

15 · Other assets

beginning of year $15,881 · end of year $16,172

18 · Grants payable

beginning of year $26,258 · end of year $15,972

25 · Other liabilities

beginning of year $48,049 · end of year $48,143

27 · Net assets without donor restrictions

beginning of year $226,684 · end of year $253,746

28 · Net assets with donor restrictions

beginning of year $13,874,668 · end of year $13,055,061