Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $213,585

• 1f · All other contributions, gifts and grants

  $504,501

• 2a · Program service revenue: TUITION

  total $67,431 · related or exempt $67,431

• 10a · Gross sales of inventory

  $32,518

• 10b · Cost of goods sold

  $15,439

• 10c · Net income from sales of inventory

  total $17,079 · related or exempt $17,079

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $11,335 · program services $11,335

• 3 · Grants to foreign organizations and individuals

  total $84,000 · program services $84,000

• 5 · Compensation of officers, directors and key employees

  total $88,752 · program services $50,126 · management and general $19,313 · fundraising $19,313

• 6 · Compensation of disqualified persons

  total $123,954 · program services $76,086 · management and general $23,437 · fundraising $24,431

• 7 · Other salaries and wages

  total $109,856 · program services $40,600 · management and general $59,256 · fundraising $10,000

• 8 · Pension plan contributions

  total $2,412 · program services $1,216 · management and general $1,185 · fundraising $11

• 10 · Payroll taxes

  total $12,249 · program services $4,699 · management and general $4,926 · fundraising $2,624

• 11c · Fees: accounting

  total $10,930 · management and general $10,930

• 11g · Fees: other

  total $110,900 · program services $110,300 · management and general $600

• 13 · Office expenses

  total $9,263 · program services $3,619 · management and general $4,183 · fundraising $1,461

• 15 · Royalties

  total $7,000 · management and general $7,000

• 16 · Occupancy

  total $3,857 · program services $3,857

• 17 · Travel

  total $95,221 · program services $95,058 · management and general $163

• 19 · Conferences, conventions and meetings

  total $85,543 · program services $85,295 · management and general $248

• 22 · Depreciation, depletion and amortization

  total $10,126 · management and general $10,126

• 24a · Other expenses: OUTREACH PROGRAMS

  total $15,615 · program services $15,615

• 24b · Other expenses: GIFTS

  total $5,235 · program services $4,835 · management and general $400

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $2,349 · program services $2,349

• 24d · Other expenses: VIDEO EXPENSES

  total $318 · program services $318

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $150,725 · end of year $170,053

• 4 · Accounts receivable

  end of year $6,493

• 8 · Inventories for sale or use

  beginning of year $11,630 · end of year $7,070

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

  $20,624

• 10b · Land, buildings and equipment: accumulated depreciation

  $20,624

• 10c · Land, buildings and equipment, net

  beginning of year $2,950

• 15 · Other assets

  beginning of year $20,993 · end of year $28,702

• 17 · Accounts payable and accrued expenses

  beginning of year $5,389 · end of year $17,728

• 27 · Net assets without donor restrictions

  beginning of year $180,909 · end of year $194,590

The filer's explanations (Part III)

SCHEDULE J, PART III

PART I LINE 2 THE HOUSING ALLOWANCE PROVIDED TO AN OFFICER IS PROVIDED PURSUANT TO IRC SECTION 107 AND DOES NOT REQUIRE SUBSTANTIATION OF ANY EXPENSES PRIOR TO PAYMENT.