Form 990 for tax year 2023

1d · Related organizations

$303,364

1f · All other contributions, gifts and grants

$2,378

2a · Program service revenue: EVENT PROGRAMMING

total $108,840 · related or exempt $108,840

3 · Investment income

total $25,738 · excluded $25,738

5 · Royalties

total $85,000 · excluded $85,000

7a · Gross sales of assets other than inventory

securities $110,000

7b · Less cost or other basis and sales expenses

securities $110,693

7c · Gain or loss

securities -$693

7d · Net gain or loss

total -$693 · excluded -$693

1 · Grants to domestic organizations and governments

total $15,000 · program services $15,000

2 · Grants to domestic individuals

total $20,500 · program services $20,500

11c · Fees: accounting

total $19,495 · program services $15,411 · management and general $4,084

11g · Fees: other

total $119,092 · program services $94,140 · management and general $24,952

12 · Advertising and promotion

total $1,124 · program services $275 · management and general $849

13 · Office expenses

total $45,669 · program services $38,072 · management and general $7,597

17 · Travel

total $30,706 · program services $29,797 · management and general $909

23 · Insurance

total $4,616 · management and general $4,616

24a · Other expenses: EVENTS AND PROGRAMMING

total $362,112 · program services $351,387 · management and general $10,725

24b · Other expenses: STUDENT WAGES

total $31,305 · program services $31,305

24c · Other expenses: DUES, MEMBERSHIPS AND S

total $7,453 · management and general $7,453

24d · Other expenses: REPAIRS & MAINTENANCE

total $708 · program services $195 · management and general $513

1 · Cash, non-interest-bearing

beginning of year $100 · end of year $100

2 · Savings and temporary cash investments

beginning of year $60,049 · end of year $41,066

9 · Prepaid expenses and deferred charges

beginning of year $3,600

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

$305,509

10b · Land, buildings and equipment: accumulated depreciation

$305,509

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $579,183 · end of year $624,273

15 · Other assets

beginning of year $1,290,106 · end of year $1,140,679

17 · Accounts payable and accrued expenses

beginning of year $295,062 · end of year $298,280

19 · Deferred revenue

beginning of year $7,745 · end of year $3,705

27 · Net assets without donor restrictions

beginning of year $1,017,063 · end of year $794,078

28 · Net assets with donor restrictions

beginning of year $613,168 · end of year $710,055