Form 990 for tax year 2023

1c · Fundraising events

$12,454

1f · All other contributions, gifts and grants

$140,290

2a · Program service revenue: License Plate Revenue

total $39,867 · related or exempt $39,867

3 · Investment income

total $13,679 · excluded $13,679

8a · Fundraising events: gross income

$59,147

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

$12,454

8b · Fundraising events: direct expenses

$32,686

8c · Net income from fundraising events

total $26,461 · excluded $26,461

11a · Other revenue: Restitution

total $125,000 · related or exempt $125,000

11b · Other revenue: Miscellaneous Income

total $2,240 · related or exempt $2,240

11e · Other revenue, total

$127,240

1 · Grants to domestic organizations and governments

total $23,722 · program services $23,722

11c · Fees: accounting

total $11,500 · management and general $11,500

13 · Office expenses

total $7,069 · management and general $7,069

14 · Information technology

total $18,692 · management and general $18,692

17 · Travel

total $1,477 · management and general $1,477

22 · Depreciation, depletion and amortization

total $3,350 · management and general $3,350

23 · Insurance

total $2,383 · management and general $2,383

24a · Other expenses: Alumni Chapters

total $19,549 · program services $19,549

24b · Other expenses: Alumni Events

total $20,319 · program services $20,319

24c · Other expenses: Awards

total $5,367 · program services $5,367

24d · Other expenses: Mavericks Expense

total $34 · management and general $34

24e · All other expenses

total $6,281 · management and general $6,281

1 · Cash, non-interest-bearing

beginning of year $119,653 · end of year $124,700

2 · Savings and temporary cash investments

beginning of year $443,569 · end of year $674,324

4 · Accounts receivable

beginning of year $7,817 · end of year $10,634

9 · Prepaid expenses and deferred charges

beginning of year $17,532 · end of year $4,660

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

$164,101

10b · Land, buildings and equipment: accumulated depreciation

$146,560

10c · Land, buildings and equipment, net

beginning of year $20,891 · end of year $17,541

17 · Accounts payable and accrued expenses

beginning of year $19,863 · end of year $4,765

19 · Deferred revenue

beginning of year $10,500 · end of year $7,747

27 · Net assets without donor restrictions

beginning of year $343,035 · end of year $528,952

28 · Net assets with donor restrictions

beginning of year $236,064 · end of year $290,395