Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $4,194

• 1f · All other contributions, gifts and grants

  $6,550,446

• 1g · Noncash contributions included above

  $1,127,908

• 2a · Program service revenue: TUITION AND ADMISSIONS

  total $125,221 · related or exempt $125,221

• 3 · Investment income

  total $1,420,878 · excluded $1,420,878

• 6a · Gross rents

  real property $271,525

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $271,525

• 6d · Net rental income or loss

  total $271,525 · excluded $271,525

• 7a · Gross sales of assets other than inventory

  securities $8,376,414 · other assets $7,700,000

• 7b · Less cost or other basis and sales expenses

  securities $6,545,637 · other assets $2,968,792

• 7c · Gain or loss

  securities $1,830,777 · other assets $4,731,208

• 7d · Net gain or loss

  total $6,561,985 · excluded $6,561,985

• 8a · Fundraising events: gross income

  $1,910,810

• 8b · Fundraising events: direct expenses

  $1,063,643

• 8c · Net income from fundraising events

  total $847,167 · excluded $847,167

• 9a · Gaming: gross income

  $82,205

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $82,205 · excluded $82,205

• 10a · Gross sales of inventory

  $123,612

• 10b · Cost of goods sold

  $34,803

• 10c · Net income from sales of inventory

  total $88,809 · related or exempt $88,809

• 11a · Other revenue: OTHER

  total $27,653 · excluded $27,653

• 11e · Other revenue, total

  $27,653

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $321,053 · program services $321,053

• 3 · Grants to foreign organizations and individuals

  total $460,764 · program services $460,764

• 7 · Other salaries and wages

  total $1,810,931 · program services $663,334 · management and general $512,515 · fundraising $635,082

• 8 · Pension plan contributions

  total $42,355 · program services $22,787 · management and general $11,969 · fundraising $7,599

• 9 · Other employee benefits

  total $148,054 · program services $45,660 · management and general $49,548 · fundraising $52,846

• 10 · Payroll taxes

  total $121,659 · program services $50,640 · management and general $32,541 · fundraising $38,478

• 11a · Fees: management

  total $124,980 · management and general $124,980

• 11b · Fees: legal

  total $7,760 · program services $392 · management and general $7,170 · fundraising $198

• 11c · Fees: accounting

  total $218,652 · management and general $218,652

• 11f · Fees: investment management

  total $43,863 · fundraising $43,863

• 11g · Fees: other

  total $9,728 · program services $6,370 · fundraising $3,358

• 12 · Advertising and promotion

  total $140,010 · program services $50,419 · management and general $1,175 · fundraising $88,416

• 13 · Office expenses

  total $135,776 · program services $135,776

• 14 · Information technology

  total $45,419 · management and general $40,662 · fundraising $4,757

• 16 · Occupancy

  total $62,000 · program services $62,000

• 17 · Travel

  total $167,629 · program services $85,989 · management and general $26,912 · fundraising $54,728

• 19 · Conferences, conventions and meetings

  total $71,247 · program services $43,730 · management and general $27,517

• 22 · Depreciation, depletion and amortization

  total $137,756 · program services $91,902 · management and general $43,564 · fundraising $2,290

• 23 · Insurance

  total $105,614 · program services $20,815 · management and general $84,197 · fundraising $602

• 24a · Other expenses: CONTRIBUTION EXPENSE

  total $1,127,907 · management and general $1,127,907

• 24b · Other expenses: PROGRAMS & PROJECTS

  total $197,257 · program services $197,257

• 24c · Other expenses: MAINTENANCE & SECURITY

  total $117,723 · program services $79,562 · management and general $36,661 · fundraising $1,500

• 24d · Other expenses: POSTAGE

  total $12,031 · program services $2,227 · management and general $2,229 · fundraising $7,575

• 24e · All other expenses

  total $52,267 · program services $1,399 · management and general $31,968 · fundraising $18,900

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,034,443 · end of year $1,872,269

• 2 · Savings and temporary cash investments

  beginning of year $1,483,672 · end of year $9,945,348

• 3 · Pledges and grants receivable

  beginning of year $1,208,315 · end of year $1,389,397

• 4 · Accounts receivable

  beginning of year $91,863 · end of year $284,775

• 7 · Other notes and loans receivable

  beginning of year $4,098,295 · end of year $2,898,384

• 8 · Inventories for sale or use

  beginning of year $44,730 · end of year $22,977

• 9 · Prepaid expenses and deferred charges

  beginning of year $113,126 · end of year $83,996

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

  $5,773,670

• 10b · Land, buildings and equipment: accumulated depreciation

  $5,443,950

• 10c · Land, buildings and equipment, net

  beginning of year $1,950,138 · end of year $329,720

• 11 · Investments: publicly traded securities

  beginning of year $25,251,190 · end of year $31,799,863

• 15 · Other assets

  beginning of year $1,324,019 · end of year $285,956

• 17 · Accounts payable and accrued expenses

  beginning of year $1,426,651 · end of year $1,097,994

• 19 · Deferred revenue

  beginning of year $449,028 · end of year $401,814

• 25 · Other liabilities

  beginning of year $5,000 · end of year $5,000

• 27 · Net assets without donor restrictions

  beginning of year $15,584,308 · end of year $22,972,937

• 28 · Net assets with donor restrictions

  beginning of year $21,134,804 · end of year $24,434,940

The filer's explanations (Part III)

PART I, LINE 3

THE RELATED ORGANIZATION IN SCHEDUL J, SCI, CHECKS THE SAME BOXES AS SCIF