Form 990 for tax year 2022

1c · Fundraising events

$84,864

1e · Government grants (contributions)

$2,991

1f · All other contributions, gifts and grants

$500,880

3 · Investment income

total $33,702 · related or exempt $33,702

7a · Gross sales of assets other than inventory

securities $61,043

7b · Less cost or other basis and sales expenses

securities $58,855

7c · Gain or loss

securities $2,188

7d · Net gain or loss

total $2,188 · related or exempt -$821 · excluded $3,009

8a · Fundraising events: gross income

$37,500

8a · Fundraising events: contributions included on line 1c

$84,864

8b · Fundraising events: direct expenses

$56,775

8c · Net income from fundraising events

total -$19,275

11a · Other revenue: MANAGEMENT FEE INCOME

total $7,067 · related or exempt $7,067

11e · Other revenue, total

$7,067

1 · Grants to domestic organizations and governments

total $129,478 · program services $129,478

2 · Grants to domestic individuals

total $14,000 · program services $14,000

5 · Compensation of officers, directors and key employees

total $116,832 · program services $56,079 · management and general $26,871 · fundraising $33,882

7 · Other salaries and wages

total $90,838 · program services $43,548 · management and general $20,143 · fundraising $27,147

9 · Other employee benefits

total $27,372 · program services $13,131 · management and general $6,197 · fundraising $8,044

10 · Payroll taxes

total $15,417 · program services $7,397 · management and general $3,490 · fundraising $4,530

11c · Fees: accounting

total $28,873 · management and general $28,873

11f · Fees: investment management

total $4,329 · management and general $4,329

11g · Fees: other

total $35,009 · management and general $35,009

12 · Advertising and promotion

total $38,973 · management and general $38,973

13 · Office expenses

total $37,150 · program services $899 · management and general $36,251

16 · Occupancy

total $1,331 · management and general $1,331

17 · Travel

total $13,214 · management and general $13,214

23 · Insurance

total $7,864 · management and general $7,864

24a · Other expenses: CLASSROOM PROGRAMS

total $146,164 · program services $138,845 · management and general $7,319

2 · Savings and temporary cash investments

beginning of year $992,200 · end of year $779,889

3 · Pledges and grants receivable

beginning of year $13,500 · end of year $34,274

7 · Other notes and loans receivable

beginning of year $11,902 · end of year $18,216

9 · Prepaid expenses and deferred charges

end of year $12,512

11 · Investments: publicly traded securities

beginning of year $875,099 · end of year $924,723

17 · Accounts payable and accrued expenses

beginning of year $78,236 · end of year $8,165

19 · Deferred revenue

beginning of year $24,000 · end of year $45,617

27 · Net assets without donor restrictions

beginning of year $74,485 · end of year $112,528

28 · Net assets with donor restrictions

beginning of year $1,715,980 · end of year $1,603,304