Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$15,626

2a · Program service revenue: EDUCATIONAL OUTREACH

total $2,945 · related or exempt $2,945

1 · Grants to domestic organizations and governments

total $16,100 · program services $16,100

5 · Compensation of officers, directors and key employees

total $55,495 · program services $38,847 · management and general $11,099 · fundraising $5,549

9 · Other employee benefits

total $255 · program services $179 · management and general $51 · fundraising $25

10 · Payroll taxes

total $4,245 · program services $2,972 · management and general $849 · fundraising $424

11g · Fees: other

total $1,149 · program services $804 · management and general $230 · fundraising $115

13 · Office expenses

total $17,111 · program services $11,978 · management and general $3,422 · fundraising $1,711

22 · Depreciation, depletion and amortization

total $2,534 · program services $2,534

24a · Other expenses: OUTSIDE SERVICES

total $8,500 · management and general $8,500

24b · Other expenses: EDUCATIONAL CONFERENCES

total $5,750 · program services $5,750

24c · Other expenses: MISCELLANEOUS

total $4,779 · program services $3,345 · management and general $956 · fundraising $478

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $4,213 · program services $2,949 · management and general $843 · fundraising $421

24e · All other expenses

total $3,681 · management and general $3,681

1 · Cash, non-interest-bearing

beginning of year $80,815 · end of year $78,109

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

$30,261

10b · Land, buildings and equipment: accumulated depreciation

$30,261

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $829,712 · end of year $747,903

14 · Intangible assets

beginning of year $2,534

27 · Net assets without donor restrictions

beginning of year $913,061 · end of year $826,012