Form 990 for tax year 2023

1c · Fundraising events

$160,330

1d · Related organizations

$20,000

1f · All other contributions, gifts and grants

$153,262

1g · Noncash contributions included above

$56,249

3 · Investment income

total $52,557 · excluded $52,557

7a · Gross sales of assets other than inventory

securities $838,526

7b · Less cost or other basis and sales expenses

securities $883,597

7c · Gain or loss

securities -$45,071

7d · Net gain or loss

total -$45,071 · excluded -$45,071

8a · Fundraising events: gross income

$97,980

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

$160,330

8b · Fundraising events: direct expenses

$155,381

8c · Net income from fundraising events

total -$57,401 · excluded -$57,401

10a · Gross sales of inventory

$4,456

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $4,456 · related or exempt $4,456

1 · Grants to domestic organizations and governments

total $79,020 · program services $79,020

2 · Grants to domestic individuals

total $142,566 · program services $142,566

5 · Compensation of officers, directors and key employees

total $62,941 · program services $24,948 · management and general $28,512 · fundraising $9,481

11b · Fees: legal

total $7,731 · management and general $7,731

11c · Fees: accounting

total $22,762 · management and general $22,762

11f · Fees: investment management

total $20,490 · management and general $20,490

11g · Fees: other

total $3,587 · program services $3,370 · management and general $176 · fundraising $41

12 · Advertising and promotion

total $8,355 · program services $5,335 · fundraising $3,020

13 · Office expenses

total $12,158 · program services $7,227 · management and general $4,931

16 · Occupancy

total $231 · program services $92 · management and general $58 · fundraising $81

23 · Insurance

total $2,619 · management and general $2,619

24a · Other expenses: MISCELLANEOUS

total $5,006 · program services $605 · management and general $4,401

24b · Other expenses: TAXES AND LICENSES

total $444 · program services $182 · management and general $114 · fundraising $148

1 · Cash, non-interest-bearing

beginning of year $211,092 · end of year $73,133

4 · Accounts receivable

beginning of year $975 · end of year $930

9 · Prepaid expenses and deferred charges

beginning of year $2,087 · end of year $2,270

11 · Investments: publicly traded securities

beginning of year $1,960,259 · end of year $2,225,045

17 · Accounts payable and accrued expenses

beginning of year $64,092 · end of year $14,541

27 · Net assets without donor restrictions

beginning of year $2,098,321 · end of year $2,280,859

28 · Net assets with donor restrictions

beginning of year $12,000 · end of year $5,978