Form 990 for tax year 2023

1e · Government grants (contributions)

$100

1f · All other contributions, gifts and grants

$702,341

1g · Noncash contributions included above

$8,659

3 · Investment income

total $101,677 · excluded $101,677

7a · Gross sales of assets other than inventory

other assets $261,568

7b · Less cost or other basis and sales expenses

other assets $311,470

7c · Gain or loss

other assets -$49,902

7d · Net gain or loss

total -$49,902 · excluded -$49,902

11a · Other revenue: ADMINISTRATIVE FEE REV

total $19,839 · related or exempt $19,839

11e · Other revenue, total

$19,839

1 · Grants to domestic organizations and governments

total $293,551 · program services $293,551

7 · Other salaries and wages

total $72,679 · program services $72,679

11c · Fees: accounting

total $1,000 · management and general $1,000

11f · Fees: investment management

total $83,538 · management and general $83,538

12 · Advertising and promotion

total $10,650 · program services $10,650

13 · Office expenses

total $195 · program services $74 · management and general $80 · fundraising $41

16 · Occupancy

total $300 · program services $114 · management and general $123 · fundraising $63

19 · Conferences, conventions and meetings

total $269 · management and general $269

23 · Insurance

total $311 · program services $311

24a · Other expenses: SUPPLIES

total $29,115 · program services $10,669 · management and general $12,198 · fundraising $6,248

24b · Other expenses: COMMUNITY EVENTS

total $18,673 · program services $7,116 · fundraising $11,557

24c · Other expenses: PRINTING AND PUBLICATIO

total $4,322 · program services $4,322

24d · Other expenses: EQUIPMENT

total $2,480 · program services $942 · management and general $1,017 · fundraising $521

24e · All other expenses

total $2,207 · program services $477 · management and general $859 · fundraising $871

1 · Cash, non-interest-bearing

beginning of year $646,482 · end of year $149,301

2 · Savings and temporary cash investments

end of year $755,866

3 · Pledges and grants receivable

beginning of year $20,000 · end of year $20,000

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

$1,420

10b · Land, buildings and equipment: accumulated depreciation

$784

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $636

11 · Investments: publicly traded securities

beginning of year $2,927,415 · end of year $3,295,003

17 · Accounts payable and accrued expenses

end of year $340

27 · Net assets without donor restrictions

beginning of year $3,377,328 · end of year $1,075,212

28 · Net assets with donor restrictions

beginning of year $216,569 · end of year $3,145,254