Form 990 for tax year 2022

1a · Federated campaigns

$86,938

1c · Fundraising events

$30,280

1d · Related organizations

$95,819

1e · Government grants (contributions)

$67,183

1f · All other contributions, gifts and grants

$580,651

2a · Program service revenue: MEMBERSHIP DUES

total $28,327 · related or exempt $28,327

2b · Program service revenue: ACADEMIC PROGRAMS-FIELD TRIP

total $4,285 · related or exempt $4,285

3 · Investment income

total $1,677 · related or exempt $1,252 · excluded $425

8a · Fundraising events: gross income

$263,248

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

$30,280

8b · Fundraising events: direct expenses

$42,079

8c · Net income from fundraising events

total $221,169

11a · Other revenue: MISC

total $2,880 · related or exempt $2,880

11e · Other revenue, total

$2,880

7 · Other salaries and wages

total $322,740 · program services $271,622 · management and general $41,158 · fundraising $9,960

9 · Other employee benefits

total $72,983 · program services $61,423 · management and general $9,307 · fundraising $2,253

10 · Payroll taxes

total $26,396 · program services $22,217 · management and general $3,366 · fundraising $813

11c · Fees: accounting

total $25,986 · program services $10,202 · management and general $15,784

16 · Occupancy

total $42,355 · program services $38,120 · management and general $4,235

17 · Travel

total $22,277 · program services $20,049 · management and general $2,228

19 · Conferences, conventions and meetings

total $12,371 · program services $10,376 · management and general $1,995

22 · Depreciation, depletion and amortization

total $23,876 · program services $23,876

24a · Other expenses: SUPPLIES & PROGRAM

total $56,507 · program services $27,155 · management and general $5,939 · fundraising $23,413

24b · Other expenses: PRINTING & PUBLICATIONS

total $8,884 · program services $4,531 · management and general $4,353

24c · Other expenses: MEMBERSHIP DUES

total $6,475 · program services $3,238 · management and general $3,237

24d · Other expenses: TELEPHONE EXPENSE

total $4,293 · program services $2,147 · management and general $2,146

24e · All other expenses

total $5,880 · program services $2,207 · management and general $3,673

1 · Cash, non-interest-bearing

beginning of year $943,210 · end of year $1,269,465

3 · Pledges and grants receivable

beginning of year $163,987 · end of year $158,987

9 · Prepaid expenses and deferred charges

end of year $145,896

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

$427,468

10b · Land, buildings and equipment: accumulated depreciation

$311,296

10c · Land, buildings and equipment, net

beginning of year $79,548 · end of year $116,172

11 · Investments: publicly traded securities

beginning of year $50,156 · end of year $35,943

17 · Accounts payable and accrued expenses

beginning of year $613 · end of year $504

25 · Other liabilities

beginning of year $3,124 · end of year $20,090

27 · Net assets without donor restrictions

beginning of year $655,426 · end of year $988,958

28 · Net assets with donor restrictions

beginning of year $577,738 · end of year $716,911