Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$651,495

3 · Investment income

total $18,061 · related or exempt $18,061

6a · Gross rents

real property $72,000

6b · Less rental expenses

real property $40,882

6c · Rental income or loss

real property $31,118

6d · Net rental income or loss

total $31,118 · related or exempt $31,118

8a · Fundraising events: gross income

$388,219

8b · Fundraising events: direct expenses

$144,031

8c · Net income from fundraising events

total $244,188

11a · Other revenue: OTHER REVENUE

total $49,471 · related or exempt $49,471

11e · Other revenue, total

$49,471

1 · Grants to domestic organizations and governments

total $70,000 · program services $70,000

7 · Other salaries and wages

total $151,873 · program services $119,980 · management and general $31,893

9 · Other employee benefits

total $13,780 · program services $11,024 · management and general $2,756

11b · Fees: legal

total $8,925 · fundraising $8,925

11c · Fees: accounting

total $6,063 · management and general $6,063

11f · Fees: investment management

total $3,194 · management and general $3,194

12 · Advertising and promotion

total $6,626 · program services $6,626

13 · Office expenses

total $69,355 · program services $59,645 · management and general $9,710

17 · Travel

total $9,943 · management and general $9,943

19 · Conferences, conventions and meetings

total $11,425 · program services $11,425

22 · Depreciation, depletion and amortization

total $9,171 · management and general $9,171

24a · Other expenses: OTHER FUNDRAISING EXPENSE

total $383,291 · fundraising $383,291

24b · Other expenses: MAINTENANCE

total $43,184 · management and general $43,184

24c · Other expenses: OTHER EXPENSES

total $28,085 · program services $28,085

24d · Other expenses: PROFESSIONAL FEES

total $13,206 · management and general $13,206

24e · All other expenses

total $2,404 · management and general $2,404

2 · Savings and temporary cash investments

beginning of year $811,709 · end of year $137,933

3 · Pledges and grants receivable

beginning of year $32,500 · end of year $15,000

4 · Accounts receivable

end of year $27,500

8 · Inventories for sale or use

beginning of year $232 · end of year $232

9 · Prepaid expenses and deferred charges

beginning of year $78,992 · end of year $47,375

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

$746,450

10b · Land, buildings and equipment: accumulated depreciation

$612,557

10c · Land, buildings and equipment, net

beginning of year $137,910 · end of year $133,893

11 · Investments: publicly traded securities

beginning of year $2,485,581 · end of year $2,722,585

15 · Other assets

beginning of year $1,397 · end of year $28,134

17 · Accounts payable and accrued expenses

beginning of year $75,146 · end of year $161,767

18 · Grants payable

end of year $1,750

25 · Other liabilities

beginning of year $36,131 · end of year $58,616

27 · Net assets without donor restrictions

beginning of year $339,249 · end of year $528,879

28 · Net assets with donor restrictions

beginning of year $3,097,795 · end of year $2,361,640