Form 990 for tax year 2023

1c · Fundraising events

$13,535

1f · All other contributions, gifts and grants

$123,898

3 · Investment income

total $24,711 · excluded $24,711

7a · Gross sales of assets other than inventory

securities $487,123

7b · Less cost or other basis and sales expenses

securities $461,272

7c · Gain or loss

securities $25,851

7d · Net gain or loss

total $25,851 · excluded $25,851

8a · Fundraising events: gross income

$66,582

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

$13,535

8b · Fundraising events: direct expenses

$58,293

8c · Net income from fundraising events

total $8,289 · excluded $8,289

2 · Grants to domestic individuals

total $19,500 · program services $19,500

11c · Fees: accounting

total $21,072 · management and general $21,072

11f · Fees: investment management

total $7,465 · management and general $7,465

12 · Advertising and promotion

total $28,802 · fundraising $28,802

13 · Office expenses

total $1,636 · management and general $1,473 · fundraising $163

17 · Travel

total $3,220 · program services $2,708 · fundraising $512

23 · Insurance

total $2,494 · management and general $2,494

24a · Other expenses: PROGRAM EXPENSES

total $23,975 · program services $23,975

24b · Other expenses: OTHER EXPENSES

total $7,008 · program services $1,893 · management and general $756 · fundraising $4,359

24c · Other expenses: EDUCATIONAL DEVELOPMENT

total $5,529 · program services $5,529

1 · Cash, non-interest-bearing

beginning of year $124,998 · end of year $162,202

2 · Savings and temporary cash investments

beginning of year $25,007 · end of year $25,015

4 · Accounts receivable

beginning of year $44,741 · end of year $3,035

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $258

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

$23,000

10b · Land, buildings and equipment: accumulated depreciation

$23,000

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $899,446 · end of year $1,014,330

17 · Accounts payable and accrued expenses

beginning of year $10,336 · end of year $2,058

19 · Deferred revenue

beginning of year $9,000 · end of year $35,400

27 · Net assets without donor restrictions

beginning of year $524,657 · end of year $570,226

28 · Net assets with donor restrictions

beginning of year $550,199 · end of year $597,156