Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$32,084

3 · Investment income

total $3,145 · excluded $3,145

8a · Fundraising events: gross income

$75,880

8b · Fundraising events: direct expenses

$25,268

8c · Net income from fundraising events

total $50,612 · excluded $50,612

1 · Grants to domestic organizations and governments

total $581,304 · program services $581,304

2 · Grants to domestic individuals

total $10,000 · program services $10,000

11c · Fees: accounting

total $4,283 · management and general $4,283

11f · Fees: investment management

total $37,681 · management and general $37,681

12 · Advertising and promotion

total $380 · management and general $380

13 · Office expenses

total $920 · management and general $920

24a · Other expenses: CONTRACTED MANAGEMENT

total $34,132 · management and general $34,132

24b · Other expenses: MISCELLANEOUS

total $1,763 · management and general $1,763

24c · Other expenses: UTILITIES

total $1,458 · management and general $1,458

24d · Other expenses: PROFESSIONAL DEVELOPMENT

total $205 · management and general $205

1 · Cash, non-interest-bearing

beginning of year $729,504 · end of year $160,803

2 · Savings and temporary cash investments

beginning of year $3,551,761 · end of year $3,928,196

6 · Loans and receivables from disqualified persons

beginning of year $20,000 · end of year $20,000

7 · Other notes and loans receivable

beginning of year $3,950 · end of year $5,730

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

$11,028

10b · Land, buildings and equipment: accumulated depreciation

$11,028

15 · Other assets

beginning of year $6,082 · end of year $3,281

17 · Accounts payable and accrued expenses

beginning of year $2,269

19 · Deferred revenue

beginning of year $16,010

27 · Net assets without donor restrictions

beginning of year $3,189,490 · end of year $3,563,298

28 · Net assets with donor restrictions

beginning of year $1,103,528 · end of year $554,712