Form 990 for tax year 2022

1d · Related organizations

$7,500

1f · All other contributions, gifts and grants

$66,845,505

1g · Noncash contributions included above

$313,680

2a · Program service revenue: GROSS RENTS FOR PREMIU

total $8,500,000 · related or exempt $8,500,000

2b · Program service revenue: GROSS RENTS FOR KITCHE

total $172,607 · related or exempt $172,607

3 · Investment income

total $3,704,353 · excluded $3,704,353

6a · Gross rents

real property $2,270,114

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $2,270,114

6d · Net rental income or loss

total $2,270,114 · excluded $2,270,114

7a · Gross sales of assets other than inventory

securities $39,932,092

7b · Less cost or other basis and sales expenses

securities $40,163,708

7c · Gain or loss

securities -$231,616

7d · Net gain or loss

total -$231,616 · excluded -$231,616

8a · Fundraising events: gross income

$865,960

8b · Fundraising events: direct expenses

$288,795

8c · Net income from fundraising events

total $577,165 · excluded $577,165

11a · Other revenue: OTHER INCOME

total $5,876 · related or exempt $5,876

11e · Other revenue, total

$5,876

1 · Grants to domestic organizations and governments

total $25,456,046 · program services $25,456,046

5 · Compensation of officers, directors and key employees

total $1,402,734 · program services $209,295 · management and general $1,193,439

7 · Other salaries and wages

total $2,121,620 · program services $108,740 · management and general $620,058 · fundraising $1,392,822

9 · Other employee benefits

total $978,433 · program services $87,483 · management and general $475,233 · fundraising $415,717

10 · Payroll taxes

total $258,105 · program services $30,075 · management and general $117,276 · fundraising $110,754

11b · Fees: legal

total $180 · program services $180

11c · Fees: accounting

total $132,847 · management and general $132,847

11g · Fees: other

total $7,500 · management and general $7,500

12 · Advertising and promotion

total $29,035 · program services $1,671 · fundraising $27,364

13 · Office expenses

total $848,861 · management and general $829,394 · fundraising $19,467

14 · Information technology

total $222,076 · management and general $146,535 · fundraising $75,541

16 · Occupancy

total $713,737 · program services $445,820 · management and general $223,382 · fundraising $44,535

17 · Travel

total $704,778 · management and general $70,494 · fundraising $634,284

19 · Conferences, conventions and meetings

total $17,381 · management and general $17,381

20 · Interest

total $3,285,664 · program services $3,285,664

22 · Depreciation, depletion and amortization

total $8,147,010 · program services $7,902,321 · management and general $244,689

23 · Insurance

total $994,562 · program services $779,185 · management and general $215,377

24a · Other expenses: CATERING AND OTHER

total $2,937,209 · program services $2,936,538 · fundraising $671

24b · Other expenses: BAD DEBT

total $1,860,413 · management and general $1,860,413

24c · Other expenses: COACHES SUPPLEMENT

total $1,000,000 · program services $1,000,000

24d · Other expenses: SCOREBOARD EXPENSES

total $412,550 · program services $412,550

24e · All other expenses

total $1,924,785 · program services $1,257,679 · management and general $113,197 · fundraising $553,909

1 · Cash, non-interest-bearing

beginning of year $800 · end of year $800

2 · Savings and temporary cash investments

beginning of year $62,045,568 · end of year $75,891,320

3 · Pledges and grants receivable

beginning of year $8,476,146 · end of year $17,871,297

4 · Accounts receivable

beginning of year $2,646,735 · end of year $910,923

7 · Other notes and loans receivable

beginning of year $75,582,516 · end of year $58,151,419

9 · Prepaid expenses and deferred charges

beginning of year $278,081 · end of year $342,005

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

$279,775,579

10b · Land, buildings and equipment: accumulated depreciation

$84,862,946

10c · Land, buildings and equipment, net

beginning of year $201,282,923 · end of year $194,912,633

11 · Investments: publicly traded securities

beginning of year $126,166,584 · end of year $111,595,621

15 · Other assets

beginning of year $15,976,168 · end of year $20,400,956

17 · Accounts payable and accrued expenses

beginning of year $1,826,588 · end of year $2,477,440

19 · Deferred revenue

beginning of year $78,298,040 · end of year $62,759,829

20 · Tax-exempt bond liabilities

beginning of year $126,250,380 · end of year $118,847,516

21 · Escrow or custodial account liability

beginning of year $1,233,402 · end of year $1,201,019

23 · Secured mortgages and notes payable

beginning of year $13,645,352 · end of year $10,417,576

25 · Other liabilities

beginning of year $29,469 · end of year $10,761,194

27 · Net assets without donor restrictions

beginning of year $204,939,765 · end of year $198,170,997

28 · Net assets with donor restrictions

beginning of year $66,232,525 · end of year $75,441,403