Form 990 for tax year 2022

1c · Fundraising events

$326,698

1f · All other contributions, gifts and grants

$1,098,014

1g · Noncash contributions included above

$43,721

2a · Program service revenue: JA BIZTOWN PROGRAM

total $146,557 · related or exempt $146,557

2b · Program service revenue: JA FINANCE PARK PROGRAM

total $30,018 · related or exempt $30,018

3 · Investment income

total $8,420 · excluded $8,420

8a · Fundraising events: gross income

$187,134

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

$326,698

8b · Fundraising events: direct expenses

$187,134

11a · Other revenue: OTHER

total $32,174 · related or exempt $32,174

11e · Other revenue, total

$32,174

5 · Compensation of officers, directors and key employees

total $165,000 · program services $99,000 · management and general $33,000 · fundraising $33,000

7 · Other salaries and wages

total $526,878 · program services $352,155 · management and general $46,416 · fundraising $128,307

8 · Pension plan contributions

total $13,382 · program services $9,952 · management and general $2,308 · fundraising $1,122

9 · Other employee benefits

total $113,743 · program services $93,600 · management and general $10,430 · fundraising $9,713

10 · Payroll taxes

total $51,054 · program services $33,108 · management and general $5,858 · fundraising $12,088

11c · Fees: accounting

total $9,300 · program services $5,301 · management and general $3,999

13 · Office expenses

total $3,481 · program services $1,492 · management and general $1,590 · fundraising $399

16 · Occupancy

total $216,738 · program services $201,566 · management and general $8,670 · fundraising $6,502

17 · Travel

total $514 · fundraising $514

20 · Interest

total $283 · management and general $283

22 · Depreciation, depletion and amortization

total $260,709 · program services $228,357 · management and general $32,352

23 · Insurance

total $35,664 · program services $31,015 · management and general $1,937 · fundraising $2,712

24a · Other expenses: PROGRAM AND SUPPORT FEES

total $173,146 · program services $135,054 · management and general $15,583 · fundraising $22,509

24b · Other expenses: REPAIR & MAINTENANCE

total $108,547 · program services $98,752 · management and general $4,854 · fundraising $4,941

24c · Other expenses: STUDENT TRANSPORTATION

total $83,325 · program services $83,325

24d · Other expenses: PROGRAM MATERIALS

total $67,415 · program services $67,415

24e · All other expenses

total $180,290 · program services $74,998 · management and general $92,247 · fundraising $13,045

1 · Cash, non-interest-bearing

beginning of year $1,224,166 · end of year $1,235,035

3 · Pledges and grants receivable

beginning of year $461,343 · end of year $393,247

9 · Prepaid expenses and deferred charges

beginning of year $35,276 · end of year $28,290

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

$4,112,599

10b · Land, buildings and equipment: accumulated depreciation

$2,833,363

10c · Land, buildings and equipment, net

beginning of year $1,509,818 · end of year $1,279,236

15 · Other assets

end of year $1,251,383

17 · Accounts payable and accrued expenses

beginning of year $35,831 · end of year $53,990

19 · Deferred revenue

beginning of year $60,900 · end of year $119,674

23 · Secured mortgages and notes payable

beginning of year $60,632 · end of year $37,242

25 · Other liabilities

end of year $1,270,633

27 · Net assets without donor restrictions

beginning of year $2,297,702 · end of year $2,067,143

28 · Net assets with donor restrictions

beginning of year $775,538 · end of year $638,509