Form 990 for tax year 2022

1e · Government grants (contributions)

$1,111,110

1f · All other contributions, gifts and grants

$9,998,236

1g · Noncash contributions included above

$1,784,568

3 · Investment income

total $808,382 · excluded $808,382

7a · Gross sales of assets other than inventory

securities $22,429,890

7b · Less cost or other basis and sales expenses

securities $22,096,795

7c · Gain or loss

securities $333,095

7d · Net gain or loss

total $333,095 · excluded $333,095

8a · Fundraising events: gross income

$319,850

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $319,850 · excluded $319,850

1 · Grants to domestic organizations and governments

total $381,244 · program services $381,244

2 · Grants to domestic individuals

total $1,128,769 · program services $1,128,769

11c · Fees: accounting

total $18,551 · management and general $18,551

11f · Fees: investment management

total $159,162 · management and general $159,162

13 · Office expenses

total $5,617 · management and general $5,617

22 · Depreciation, depletion and amortization

total $16,054 · management and general $16,054

23 · Insurance

total $124 · management and general $124

24a · Other expenses: CONTRACT LABOR

total $8,502 · management and general $8,502

2 · Savings and temporary cash investments

beginning of year $3,442,517 · end of year $7,905,665

3 · Pledges and grants receivable

beginning of year $3,783,843 · end of year $5,875,415

4 · Accounts receivable

beginning of year $74,779 · end of year $110,093

7 · Other notes and loans receivable

beginning of year $137,764 · end of year $112,877

9 · Prepaid expenses and deferred charges

end of year $20,000

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

$2,987,125

10b · Land, buildings and equipment: accumulated depreciation

$135,116

10c · Land, buildings and equipment, net

beginning of year $2,458,063 · end of year $2,852,009

12 · Investments: other securities

beginning of year $32,203,498 · end of year $39,198,204

17 · Accounts payable and accrued expenses

beginning of year $249,019 · end of year $387,377

25 · Other liabilities

beginning of year $4,455 · end of year $4,109

27 · Net assets without donor restrictions

beginning of year $16,140,936 · end of year $19,000,812

28 · Net assets with donor restrictions

beginning of year $25,706,054 · end of year $36,681,965