Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,241,048

1g · Noncash contributions included above

$14,931

3 · Investment income

total $1,179,877 · excluded $1,179,877

5 · Royalties

total $10,724 · excluded $10,724

7a · Gross sales of assets other than inventory

securities $16,203,502

7b · Less cost or other basis and sales expenses

securities $12,468,681

7c · Gain or loss

securities $3,734,821

7d · Net gain or loss

total $3,734,821 · excluded $3,734,821

11a · Other revenue: ADMINISTRATIVE FEES

total $487,385 · related or exempt $487,385

11b · Other revenue: MISCELLANEOUS

total $86,030 · related or exempt $86,030

11e · Other revenue, total

$573,415

1 · Grants to domestic organizations and governments

total $3,445,740 · program services $3,445,740

5 · Compensation of officers, directors and key employees

total $133,953 · program services $26,790 · management and general $40,186 · fundraising $66,977

7 · Other salaries and wages

total $120,031 · program services $24,007 · management and general $36,009 · fundraising $60,015

9 · Other employee benefits

total $56,655 · program services $11,331 · management and general $16,996 · fundraising $28,328

11a · Fees: management

total $475,567 · management and general $475,567

11c · Fees: accounting

total $25,148 · management and general $25,148

11f · Fees: investment management

total $474,720 · management and general $474,720

13 · Office expenses

total $117,122 · management and general $45,318 · fundraising $71,804

17 · Travel

total $6,000 · management and general $3,000 · fundraising $3,000

22 · Depreciation, depletion and amortization

total $13,725 · program services $1,373 · management and general $9,607 · fundraising $2,745

24a · Other expenses: DEVELOPMENT ACTIVITIES

total $49,985 · management and general $4,998 · fundraising $44,987

24b · Other expenses: REAL PROPERTY EXPENSE

total $41,173 · management and general $41,173

24c · Other expenses: PRINTING

total $9,751 · management and general $6,826 · fundraising $2,925

24d · Other expenses: TRAINING

total $3,067 · management and general $307 · fundraising $2,760

24e · All other expenses

total $1,925 · management and general $1,925

1 · Cash, non-interest-bearing

beginning of year $589,287 · end of year $161,676

3 · Pledges and grants receivable

beginning of year $419,545 · end of year $319,984

4 · Accounts receivable

beginning of year $57,502 · end of year $0

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

$525,710

10b · Land, buildings and equipment: accumulated depreciation

$13,725

10c · Land, buildings and equipment, net

beginning of year $300,619 · end of year $511,985

12 · Investments: other securities

beginning of year $55,840,750 · end of year $45,850,632

15 · Other assets

beginning of year $2,636,899 · end of year $2,353,041

17 · Accounts payable and accrued expenses

beginning of year $9,320 · end of year $43,080

25 · Other liabilities

beginning of year $20,131,732 · end of year $17,249,223

27 · Net assets without donor restrictions

beginning of year $3,082,035 · end of year $306,994

28 · Net assets with donor restrictions

beginning of year $36,621,515 · end of year $31,598,021