Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$3,220

2a · Program service revenue: STUDENT ACTIVITY FEES

total $3,444,366 · related or exempt $3,444,366

5 · Royalties

total $52,525 · excluded $52,525

11a · Other revenue: MISCELLANEOUS

total $51,339 · excluded $51,339

11b · Other revenue: DOCUMENT FEE

total $2,070 · excluded $2,070

11e · Other revenue, total

$53,409

1 · Grants to domestic organizations and governments

total $169,517 · program services $169,517

5 · Compensation of officers, directors and key employees

total $185,536 · management and general $185,536

7 · Other salaries and wages

total $1,465,833 · program services $1,230,065 · management and general $235,768

8 · Pension plan contributions

total $23,615 · program services $15,328 · management and general $8,287

9 · Other employee benefits

total $145,458 · program services $134,092 · management and general $11,366

10 · Payroll taxes

total $116,243 · program services $97,139 · management and general $19,104

11b · Fees: legal

total $4,000 · management and general $4,000

11c · Fees: accounting

total $10,784 · management and general $10,784

11g · Fees: other

total $974,061 · program services $924,366 · management and general $49,695

12 · Advertising and promotion

total $310,122 · program services $310,122

13 · Office expenses

total $195,559 · program services $148,748 · management and general $46,811

14 · Information technology

total $31,177 · program services $31,068 · management and general $109

17 · Travel

total $104,534 · program services $104,534

19 · Conferences, conventions and meetings

total $349,082 · program services $347,541 · management and general $1,541

22 · Depreciation, depletion and amortization

total $57,368 · management and general $57,368

23 · Insurance

total $103,760 · program services $5,130 · management and general $98,630

24a · Other expenses: ENTERTAINMENT

total $493,199 · program services $493,199 · management and general $0

24b · Other expenses: OTHER EXPENSES

total $181,023 · program services $142,364 · management and general $38,659

24c · Other expenses: ATHLETIC AND OTHER EQUI

total $131,192 · program services $115,335 · management and general $15,857

1 · Cash, non-interest-bearing

beginning of year $3,306,049 · end of year $2,336,487

9 · Prepaid expenses and deferred charges

beginning of year $15,385 · end of year $20,390

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

$304,601

10b · Land, buildings and equipment: accumulated depreciation

$181,380

10c · Land, buildings and equipment, net

beginning of year $128,134 · end of year $123,221

15 · Other assets

beginning of year $599,290 · end of year $446,024

17 · Accounts payable and accrued expenses

beginning of year $243,308 · end of year $279,825

19 · Deferred revenue

end of year $27,311

25 · Other liabilities

beginning of year $277,957 · end of year $589,936

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $128,134 · end of year $123,221

31 · Retained earnings, endowment or other funds

beginning of year $3,399,459 · end of year $1,905,829