Form 990 for tax year 2023

1c · Fundraising events

$493,968

1f · All other contributions, gifts and grants

$663,109

1g · Noncash contributions included above

$30,360

3 · Investment income

total $17,567 · related or exempt $17,567

7a · Gross sales of assets other than inventory

securities $35,055

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $35,055

7d · Net gain or loss

total $35,055 · excluded $35,055

8a · Fundraising events: gross income

$184,202

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

$493,968

8b · Fundraising events: direct expenses

$184,202

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $449,039 · program services $449,039

2 · Grants to domestic individuals

total $156,895 · program services $156,895

7 · Other salaries and wages

total $332,712 · program services $233,417 · management and general $35,886 · fundraising $63,409

9 · Other employee benefits

total $42,042 · program services $29,305 · management and general $4,981 · fundraising $7,756

10 · Payroll taxes

total $28,056 · program services $19,702 · management and general $3,046 · fundraising $5,308

11c · Fees: accounting

total $14,661 · management and general $14,661

12 · Advertising and promotion

total $12,514 · program services $12,514

13 · Office expenses

total $11,176 · program services $3,687 · management and general $7,489

16 · Occupancy

total $17,359 · fundraising $17,359

17 · Travel

total $3,000 · program services $2,550 · management and general $150 · fundraising $300

22 · Depreciation, depletion and amortization

total $10,393 · program services $8,834 · management and general $520 · fundraising $1,039

23 · Insurance

total $2,119 · management and general $2,119

24a · Other expenses: TEACHER AWARDS

total $32,482 · program services $32,482

24b · Other expenses: CONTRACT LABOR

total $19,015 · program services $18,183 · management and general $498 · fundraising $334

24c · Other expenses: INVESTMENT EXPENSE

total $10,082 · management and general $10,082

24d · Other expenses: UTILITES

total $9,863 · program services $7,996 · management and general $932 · fundraising $935

24e · All other expenses

total $30,177 · program services $21,815 · management and general $3,094 · fundraising $5,268

1 · Cash, non-interest-bearing

beginning of year $219,109 · end of year $246,528

2 · Savings and temporary cash investments

beginning of year $13,968

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

$316,528

10b · Land, buildings and equipment: accumulated depreciation

$78,610

10c · Land, buildings and equipment, net

beginning of year $248,311 · end of year $237,918

12 · Investments: other securities

beginning of year $646,548 · end of year $702,464

17 · Accounts payable and accrued expenses

beginning of year $235 · end of year $8,775

19 · Deferred revenue

end of year $8,400

25 · Other liabilities

beginning of year $84,120 · end of year $77,260

27 · Net assets without donor restrictions

beginning of year $815,577 · end of year $891,740

28 · Net assets with donor restrictions

beginning of year $228,004 · end of year $200,735