Form 990 for tax year 2023

1b · Membership dues

$50

1f · All other contributions, gifts and grants

$169,143

3 · Investment income

total $210,679 · excluded $210,679

5 · Royalties

total $723 · excluded $723

6a · Gross rents

real property $72,271

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $72,271

6d · Net rental income or loss

total $72,271 · excluded $72,271

7b · Less cost or other basis and sales expenses

other assets $902

7c · Gain or loss

other assets -$902

7d · Net gain or loss

total -$902 · excluded -$902

8a · Fundraising events: gross income

$67,665

8b · Fundraising events: direct expenses

$53,077

8c · Net income from fundraising events

total $14,588 · excluded $14,588

11a · Other revenue: Miscellaneous

total $950 · excluded $950

11e · Other revenue, total

$950

1 · Grants to domestic organizations and governments

total $320,767 · program services $320,767

5 · Compensation of officers, directors and key employees

total $26,400 · program services $8,184 · management and general $10,032 · fundraising $8,184

7 · Other salaries and wages

total $48,660 · program services $10,581 · management and general $27,498 · fundraising $10,581

10 · Payroll taxes

total $12,584 · program services $3,146 · management and general $6,292 · fundraising $3,146

11c · Fees: accounting

total $49,099 · management and general $49,099

13 · Office expenses

total $25,169 · management and general $25,169

16 · Occupancy

total $8,658 · program services $2,165 · management and general $4,328 · fundraising $2,165

17 · Travel

total $6,600 · management and general $6,600

22 · Depreciation, depletion and amortization

total $3,909 · program services $3,909

23 · Insurance

total $10,319 · management and general $10,319

24a · Other expenses: Miscellaneous

total $14,396 · management and general $14,396

2 · Savings and temporary cash investments

beginning of year $525,635 · end of year $204,715

4 · Accounts receivable

beginning of year $44,575 · end of year $90,758

9 · Prepaid expenses and deferred charges

beginning of year $13,834 · end of year $15,834

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

$305,713

10b · Land, buildings and equipment: accumulated depreciation

$28,964

10c · Land, buildings and equipment, net

beginning of year $277,478 · end of year $276,749

11 · Investments: publicly traded securities

beginning of year $5,817,891 · end of year $6,476,049

15 · Other assets

beginning of year $5,112 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $35,079 · end of year $20,175

25 · Other liabilities

beginning of year $5,554 · end of year $0

27 · Net assets without donor restrictions

beginning of year $827,923 · end of year $834,748

28 · Net assets with donor restrictions

beginning of year $5,815,969 · end of year $6,209,182