Form 990 for tax year 2022

1b · Membership dues

$1,215,884

1f · All other contributions, gifts and grants

$2,395,712

1g · Noncash contributions included above

$475,000

3 · Investment income

total $10,157 · related or exempt $10,157

8a · Fundraising events: gross income

$171,739

8b · Fundraising events: direct expenses

$106,465

8c · Net income from fundraising events

total $65,274 · excluded $65,274

11a · Other revenue: MISCELLANEOUS INCOME

total $16,485 · related or exempt $16,485

11e · Other revenue, total

$16,485

7 · Other salaries and wages

total $263,745 · program services $60,661 · management and general $139,785 · fundraising $63,299

11c · Fees: accounting

total $17,092 · program services $3,931 · management and general $9,230 · fundraising $3,931

12 · Advertising and promotion

total $3,916 · program services $1,879 · fundraising $2,037

13 · Office expenses

total $5,429 · program services $1,249 · management and general $2,932 · fundraising $1,248

17 · Travel

total $25,529 · program services $5,872 · management and general $13,785 · fundraising $5,872

19 · Conferences, conventions and meetings

total $4,445 · program services $1,023 · management and general $2,401 · fundraising $1,021

22 · Depreciation, depletion and amortization

total $169,801 · program services $164,879 · management and general $3,453 · fundraising $1,469

23 · Insurance

total $4,134 · program services $950 · management and general $2,233 · fundraising $951

24a · Other expenses: SUPPORT TO THE COLLEGE

total $2,697,957 · program services $2,697,957

24b · Other expenses: MEMBERSHIP BENEFITS AND

total $120,396 · program services $120,396

24c · Other expenses: MISCELLANEOUS

total $32,140 · program services $7,563 · management and general $17,015 · fundraising $7,562

24d · Other expenses: MERCHANT FEES

total $24,070 · program services $5,535 · management and general $12,998 · fundraising $5,537

24e · All other expenses

total $26,447 · program services $1,805 · management and general $4,231 · fundraising $20,411

1 · Cash, non-interest-bearing

beginning of year $2,294,212 · end of year $2,465,041

4 · Accounts receivable

beginning of year $101,566 · end of year $263,000

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

$1,496,176

10b · Land, buildings and equipment: accumulated depreciation

$503,708

10c · Land, buildings and equipment, net

beginning of year $687,269 · end of year $992,468

15 · Other assets

beginning of year $0 · end of year $249,544

17 · Accounts payable and accrued expenses

beginning of year $545,502 · end of year $45,158

19 · Deferred revenue

beginning of year $970,232 · end of year $1,401,849

27 · Net assets without donor restrictions

beginning of year -$53,349 · end of year $897,142

28 · Net assets with donor restrictions

beginning of year $1,620,662 · end of year $1,625,904