Form 990 for tax year 2023

1a · Federated campaigns

$9,795

1e · Government grants (contributions)

$256,545

1f · All other contributions, gifts and grants

$143,100

2a · Program service revenue: PROGRAM SERVICE REVENU

total $49,098 · related or exempt $49,098

5 · Royalties

total $82,050 · excluded $82,050

8a · Fundraising events: gross income

$85,803

8b · Fundraising events: direct expenses

$20,733

8c · Net income from fundraising events

total $65,070 · excluded $65,070

2 · Grants to domestic individuals

total $212,965 · program services $212,965

5 · Compensation of officers, directors and key employees

total $78,910 · program services $59,272 · management and general $19,638

7 · Other salaries and wages

total $174,885 · program services $131,074 · management and general $43,811

10 · Payroll taxes

total $35,196 · program services $26,397 · management and general $8,799

11b · Fees: legal

total $12,500 · program services $9,375 · management and general $3,125

13 · Office expenses

total $12,214 · program services $9,162 · management and general $3,052

16 · Occupancy

total $29,906 · program services $23,580 · management and general $6,326

17 · Travel

total $129 · program services $97 · management and general $32

19 · Conferences, conventions and meetings

total $20,433 · program services $15,325 · management and general $3,678 · fundraising $1,430

22 · Depreciation, depletion and amortization

total $143 · program services $143

24a · Other expenses: FEES

total $28,979 · program services $28,875 · management and general $104

24b · Other expenses: TELEPHONE

total $5,913 · program services $4,435 · management and general $1,478

24c · Other expenses: PRINTING AND PUBLICATIO

total $2,966 · program services $2,966

24d · Other expenses: POSTAGE

total $1,909 · program services $1,435 · management and general $474

24e · All other expenses

total -$20,733 · fundraising -$20,733

1 · Cash, non-interest-bearing

beginning of year $544,207 · end of year $114,444

3 · Pledges and grants receivable

beginning of year $196,763 · end of year $224,395

8 · Inventories for sale or use

beginning of year $2,596 · end of year $3,255

9 · Prepaid expenses and deferred charges

beginning of year $6,675 · end of year $7,762

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

$7,121

10b · Land, buildings and equipment: accumulated depreciation

$7,121

10c · Land, buildings and equipment, net

beginning of year $143 · end of year $0

11 · Investments: publicly traded securities

beginning of year $1,917,814 · end of year $2,814,681

12 · Investments: other securities

beginning of year $34,437 · end of year $34,437

15 · Other assets

beginning of year $5,690 · end of year $110,373

17 · Accounts payable and accrued expenses

beginning of year $36,029 · end of year $58,842

19 · Deferred revenue

beginning of year $6,726 · end of year $10,639

25 · Other liabilities

beginning of year $221,727 · end of year $382,484

27 · Net assets without donor restrictions

beginning of year $2,207,198 · end of year $2,524,079

28 · Net assets with donor restrictions

beginning of year $236,645 · end of year $333,303