Form 990 for tax year 2022

1c · Fundraising events

$2,048

1f · All other contributions, gifts and grants

$5,245,605

1g · Noncash contributions included above

$26,942

3 · Investment income

total $68,304 · excluded $68,304

7a · Gross sales of assets other than inventory

securities $4,381,086

7b · Less cost or other basis and sales expenses

securities $3,244,051 · other assets $54,532

7c · Gain or loss

securities $1,137,035 · other assets -$54,532

7d · Net gain or loss

total $1,082,503 · excluded $1,082,503

8a · Fundraising events: gross income

$0

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

$2,048

8b · Fundraising events: direct expenses

$52,972

8c · Net income from fundraising events

total -$52,972 · excluded -$52,972

1 · Grants to domestic organizations and governments

total $3,015,186 · program services $3,015,186

2 · Grants to domestic individuals

total $1,468,077 · program services $1,468,077

11a · Fees: management

total $2,202 · management and general $2,202

11c · Fees: accounting

total $16,470 · management and general $16,470

11f · Fees: investment management

total $226,867 · management and general $226,867

11g · Fees: other

total $70,504 · management and general $70,504

13 · Office expenses

total $18,244 · management and general $10,946 · fundraising $7,298

14 · Information technology

total $104,438 · management and general $104,438

16 · Occupancy

total $198,102 · management and general $198,102

19 · Conferences, conventions and meetings

total $4,300 · management and general $4,300

22 · Depreciation, depletion and amortization

total $73,890 · management and general $73,890

23 · Insurance

total $33,577 · management and general $33,577

24a · Other expenses: EVENT EXPENSE

total $128,909 · fundraising $128,909

24b · Other expenses: TAXES

total $4,510 · management and general $4,510

1 · Cash, non-interest-bearing

beginning of year $1,031,975 · end of year $479,918

2 · Savings and temporary cash investments

beginning of year $7,856 · end of year $325,555

3 · Pledges and grants receivable

beginning of year $1,429,744 · end of year $1,664,334

9 · Prepaid expenses and deferred charges

beginning of year $65,853 · end of year $164,403

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

$5,275,958

10b · Land, buildings and equipment: accumulated depreciation

$911,465

10c · Land, buildings and equipment, net

beginning of year $3,360,064 · end of year $4,364,493

12 · Investments: other securities

beginning of year $48,260,407 · end of year $54,208,663

15 · Other assets

beginning of year $1,100,000 · end of year $145,200

17 · Accounts payable and accrued expenses

beginning of year $153,786 · end of year $191,518

25 · Other liabilities

beginning of year $85,107 · end of year $51,117

27 · Net assets without donor restrictions

beginning of year $19,486,838 · end of year $20,362,330

28 · Net assets with donor restrictions

beginning of year $35,530,168 · end of year $40,747,601