Form 990 for tax year 2023

1d · Related organizations

$9,369

1f · All other contributions, gifts and grants

$375,656

1g · Noncash contributions included above

$26,352

3 · Investment income

total $116,460 · excluded $116,460

7a · Gross sales of assets other than inventory

securities $638,715

7b · Less cost or other basis and sales expenses

securities $633,220

7c · Gain or loss

securities $5,495

7d · Net gain or loss

total $5,495 · related or exempt $5,495

1 · Grants to domestic organizations and governments

total $40,357 · program services $40,357

11a · Fees: management

total $97,856 · program services $20,575 · management and general $73,741 · fundraising $3,540

11b · Fees: legal

total $6,100 · management and general $6,100

11f · Fees: investment management

total $21,930 · management and general $21,930

11g · Fees: other

total $12,503 · management and general $12,503

13 · Office expenses

total $1,750 · management and general $1,750

16 · Occupancy

total $709 · management and general $709

22 · Depreciation, depletion and amortization

total $156 · program services $156

24a · Other expenses: SWINGING FOR HEALTHCARE

total $37,710 · fundraising $37,710

24b · Other expenses: MIDTOWN & LIGHTS OF LOVE

total $37,298 · fundraising $37,298

24c · Other expenses: SKEET SHOOT

total $7,347 · fundraising $7,347

24d · Other expenses: BANK SERVICE CHARGES

total $4,057 · management and general $4,057

24e · All other expenses

total $2,813 · management and general $71 · fundraising $2,742

1 · Cash, non-interest-bearing

beginning of year $64,414 · end of year $240,365

3 · Pledges and grants receivable

beginning of year $6,625 · end of year $1,625

9 · Prepaid expenses and deferred charges

beginning of year $4,318 · end of year $6,343

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

$6,500

10b · Land, buildings and equipment: accumulated depreciation

$6,500

10c · Land, buildings and equipment, net

beginning of year $214

11 · Investments: publicly traded securities

beginning of year $2,814,438 · end of year $3,135,630

15 · Other assets

beginning of year $396,833 · end of year $450,784

17 · Accounts payable and accrued expenses

beginning of year $35,748 · end of year $61,690

27 · Net assets without donor restrictions

beginning of year $2,634,673 · end of year $3,070,220

28 · Net assets with donor restrictions

beginning of year $616,421 · end of year $702,837