Form 990 for tax year 2022

1d · Related organizations

$7,500

1f · All other contributions, gifts and grants

$376,840

1g · Noncash contributions included above

$82,585

2a · Program service revenue: EDUCATIONAL PROGRAMS

total $448,382 · related or exempt $448,382

2b · Program service revenue: SPONSOR REVENUE

total $215,058 · related or exempt $215,058

3 · Investment income

total $229,624 · excluded $229,624

5 · Royalties

total $35,447 · excluded $35,447

7a · Gross sales of assets other than inventory

securities $494,987

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $494,987

7d · Net gain or loss

total $494,987 · excluded $494,987

11a · Other revenue: MISCELLANEOUS INCOME

total $5,194 · excluded $5,194

11e · Other revenue, total

$5,194

2 · Grants to domestic individuals

total $154,275 · program services $154,275

5 · Compensation of officers, directors and key employees

total $156,391 · program services $109,472 · management and general $39,099 · fundraising $7,820

7 · Other salaries and wages

total $128,454 · program services $30,479 · management and general $96,552 · fundraising $1,423

8 · Pension plan contributions

total $5,181 · program services $1,560 · management and general $3,598 · fundraising $23

9 · Other employee benefits

total $3,567 · management and general $3,567

10 · Payroll taxes

total $13,557 · program services $4,874 · management and general $8,467 · fundraising $216

11b · Fees: legal

total $1,800 · management and general $1,800

11c · Fees: accounting

total $29,755 · management and general $29,755

11f · Fees: investment management

total $15,269 · program services $12,472 · management and general $2,797

11g · Fees: other

total $106,424 · program services $85,329 · management and general $21,095

12 · Advertising and promotion

total $1,401 · program services $1,401

13 · Office expenses

total $50,311 · program services $47,230 · management and general $2,996 · fundraising $85

14 · Information technology

total $39,826 · program services $39,826

16 · Occupancy

total $9,423 · program services $2,873 · management and general $6,550

17 · Travel

total $71,891 · program services $57,343 · management and general $14,548

19 · Conferences, conventions and meetings

total $55,856 · program services $25,090 · management and general $30,766

20 · Interest

total $10,651 · management and general $10,651

22 · Depreciation, depletion and amortization

total $8,823 · management and general $8,823

24a · Other expenses: PROGRAM DEVELOPMENT

total $141,819 · program services $141,819

24b · Other expenses: TOOLS AND DONATED EQUIP

total $82,585 · program services $82,585

24c · Other expenses: INTERCOMPANY EXPENSES

total $54,101 · management and general $54,101

24d · Other expenses: OTHER EXPENSES

total $8,679 · program services $2,619 · management and general $6,060

24e · All other expenses

total $6,669 · program services $2,433 · management and general $4,236

2 · Savings and temporary cash investments

beginning of year $791,222 · end of year $651,807

3 · Pledges and grants receivable

beginning of year $75,008 · end of year $53,113

4 · Accounts receivable

beginning of year $75,008 · end of year $56,814

9 · Prepaid expenses and deferred charges

beginning of year $21,368 · end of year $88,564

11 · Investments: publicly traded securities

beginning of year $14,530,169 · end of year $14,769,211

15 · Other assets

beginning of year $45,632 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $117,984 · end of year $76,646

19 · Deferred revenue

beginning of year $126,912

25 · Other liabilities

beginning of year $0 · end of year $78,595

27 · Net assets without donor restrictions

beginning of year $4,315,400 · end of year $4,823,339

28 · Net assets with donor restrictions

beginning of year $10,978,111 · end of year $10,640,929