Form 990 for tax year 2023

1c · Fundraising events

$345,774

1f · All other contributions, gifts and grants

$2,145,755

1g · Noncash contributions included above

$89,729

2a · Program service revenue: FOUNDATION PROGRAMS

total $70,111 · related or exempt $70,111

3 · Investment income

total $928,446 · excluded $928,446

6a · Gross rents

real property $202,961

6b · Less rental expenses

real property $58,644

6c · Rental income or loss

real property $144,317

6d · Net rental income or loss

total $144,317 · excluded $144,317

7a · Gross sales of assets other than inventory

securities $8,135,542 · other assets $176,293

7b · Less cost or other basis and sales expenses

securities $6,515,583 · other assets $250,000

7c · Gain or loss

securities $1,619,959 · other assets -$73,707

7d · Net gain or loss

total $1,546,252 · excluded $1,546,252

8a · Fundraising events: gross income

$0

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

$345,774

8b · Fundraising events: direct expenses

$118,446

8c · Net income from fundraising events

total -$118,446 · excluded -$118,446

11a · Other revenue: MISCELLANEOUS INCOME

total $6,316 · related or exempt $6,316

11e · Other revenue, total

$6,316

1 · Grants to domestic organizations and governments

total $753,058 · program services $753,058

11c · Fees: accounting

total $31,923 · management and general $31,923

11d · Fees: lobbying

total $100,000 · management and general $100,000

11g · Fees: other

total $102,631 · management and general $102,631

12 · Advertising and promotion

total $150 · management and general $150

13 · Office expenses

total $41,037 · management and general $41,037

16 · Occupancy

total $109,447 · management and general $109,447

17 · Travel

total $23,277 · program services $22,213 · management and general $1,064

19 · Conferences, conventions and meetings

total $5,182 · management and general $4,870 · fundraising $312

22 · Depreciation, depletion and amortization

total $22,729 · management and general $22,729

23 · Insurance

total $9,716 · management and general $9,716

24a · Other expenses: PROGRAM SERVICE EXPENSE

total $97,932 · program services $97,932

24b · Other expenses: PROGRAM SUPPLIES

total $79,066 · program services $79,066

24c · Other expenses: FUNDRAISING

total $65,568 · fundraising $65,568

24d · Other expenses: RECRUITING

total $41,718 · program services $41,718

24e · All other expenses

total $109,276 · program services $64,997 · management and general $35,324 · fundraising $8,955

1 · Cash, non-interest-bearing

beginning of year $4,954,506 · end of year $4,586,936

2 · Savings and temporary cash investments

end of year $1,015,102

3 · Pledges and grants receivable

beginning of year $232,089 · end of year $555,659

4 · Accounts receivable

beginning of year $1,100 · end of year $700

9 · Prepaid expenses and deferred charges

beginning of year $28,368 · end of year $28,368

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

$1,633,354

10b · Land, buildings and equipment: accumulated depreciation

$459,789

10c · Land, buildings and equipment, net

beginning of year $1,423,895 · end of year $1,173,565

12 · Investments: other securities

beginning of year $29,987,965 · end of year $35,072,298

15 · Other assets

beginning of year $1,768,067 · end of year $1,940,953

17 · Accounts payable and accrued expenses

beginning of year $191,536 · end of year $65,191

19 · Deferred revenue

beginning of year $1,765,219 · end of year $1,868,552

25 · Other liabilities

beginning of year $131,685 · end of year $154,630

27 · Net assets without donor restrictions

beginning of year $1,500,144 · end of year $2,080,354

28 · Net assets with donor restrictions

beginning of year $34,807,406 · end of year $40,204,854