Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,349,975

3 · Investment income

total $42,609 · excluded $42,609

7a · Gross sales of assets other than inventory

securities $64,716

7b · Less cost or other basis and sales expenses

securities $59,389

7c · Gain or loss

securities $5,327

7d · Net gain or loss

total $5,327 · excluded $5,327

5 · Compensation of officers, directors and key employees

total $184,131 · program services $105,921 · management and general $29,563 · fundraising $48,647

7 · Other salaries and wages

total $641,672 · program services $369,119 · management and general $103,024 · fundraising $169,529

8 · Pension plan contributions

total $13,694 · program services $5,630 · management and general $3,922 · fundraising $4,142

9 · Other employee benefits

total $53,960 · program services $19,802 · management and general $8,259 · fundraising $25,899

10 · Payroll taxes

total $68,383 · program services $39,282 · management and general $9,806 · fundraising $19,295

11c · Fees: accounting

total $41,000 · management and general $41,000

11g · Fees: other

total $95,386 · program services $12,312 · management and general $60,574 · fundraising $22,500

12 · Advertising and promotion

total $3,000 · program services $1,164 · management and general $1,120 · fundraising $716

13 · Office expenses

total $44,593 · program services $13,145 · management and general $26,607 · fundraising $4,841

14 · Information technology

total $52,976 · program services $33,284 · management and general $15,022 · fundraising $4,670

16 · Occupancy

total $18,200 · program services $11,375 · fundraising $6,825

19 · Conferences, conventions and meetings

total $22,833 · program services $14,363 · management and general $5,905 · fundraising $2,565

22 · Depreciation, depletion and amortization

total $4,181 · management and general $4,181

23 · Insurance

total $18,796 · management and general $18,796

24a · Other expenses: STUDENT ACTIVITIES AND

total $207,157 · program services $193,662 · management and general $2,217 · fundraising $11,278

24e · All other expenses

total $10,251 · management and general $5,924 · fundraising $4,327

1 · Cash, non-interest-bearing

beginning of year $595,862 · end of year $123,850

2 · Savings and temporary cash investments

end of year $263,872

3 · Pledges and grants receivable

beginning of year $62,887 · end of year $163,190

9 · Prepaid expenses and deferred charges

beginning of year $2,000 · end of year $8,187

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

$26,678

10b · Land, buildings and equipment: accumulated depreciation

$17,212

10c · Land, buildings and equipment, net

beginning of year $13,647 · end of year $9,466

11 · Investments: publicly traded securities

beginning of year $1,153,448 · end of year $1,291,594

17 · Accounts payable and accrued expenses

beginning of year $29,505 · end of year $40,945

19 · Deferred revenue

beginning of year $50,000

27 · Net assets without donor restrictions

beginning of year $570,795 · end of year $520,120

28 · Net assets with donor restrictions

beginning of year $1,177,544 · end of year $1,299,094