Form 990 for tax year 2022

1b · Membership dues

$115,358

1f · All other contributions, gifts and grants

$38,244

2a · Program service revenue: MID ATLANTIC EXPO

total $133,548 · related or exempt $133,548

3 · Investment income

total $4,632 · excluded $4,632

5 · Royalties

total $27,413 · excluded $27,413

6a · Gross rents

real property $141,000

6b · Less rental expenses

real property $54,293

6c · Rental income or loss

real property $86,707

6d · Net rental income or loss

total $86,707 · excluded $86,707

11c · Fees: accounting

total $7,971 · management and general $7,971

22 · Depreciation, depletion and amortization

total $43,140 · program services $34,512 · management and general $8,628

24a · Other expenses: MID ATLANTIC EXPO

total $110,604 · program services $110,604

24b · Other expenses: NCFA SUPPORT

total $86,000 · program services $86,000

24c · Other expenses: SFI COMMITTEE EXPENSES

total $65,835 · program services $65,835

24d · Other expenses: TEACHERS EXPERIENCE

total $59,445 · program services $59,445

24e · All other expenses

total $50,420 · program services $49,876 · management and general $544

1 · Cash, non-interest-bearing

beginning of year $644,863 · end of year $258,629

4 · Accounts receivable

beginning of year $7,540 · end of year $6,680

9 · Prepaid expenses and deferred charges

beginning of year $10,891 · end of year $2,950

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

$1,451,156

10b · Land, buildings and equipment: accumulated depreciation

$842,863

10c · Land, buildings and equipment, net

beginning of year $643,201 · end of year $608,293

11 · Investments: publicly traded securities

end of year $309,629

17 · Accounts payable and accrued expenses

beginning of year $82,797 · end of year $10,692

19 · Deferred revenue

beginning of year $19,444

27 · Net assets without donor restrictions

beginning of year $1,204,254 · end of year $1,175,489