Form 990 for tax year 2022

1c · Fundraising events

$631,453

1f · All other contributions, gifts and grants

$1,422,775

3 · Investment income

total $916,321 · related or exempt $916,321

6a · Gross rents

real property $1,362,039

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $1,362,039

6d · Net rental income or loss

total $1,362,039 · excluded $1,362,039

7b · Less cost or other basis and sales expenses

securities $53,309 · other assets $3,814

7c · Gain or loss

securities -$53,309 · other assets -$3,814

7d · Net gain or loss

total -$57,123 · related or exempt -$57,123

8a · Fundraising events: gross income

$38,082

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

$631,453

8b · Fundraising events: direct expenses

$158,600

8c · Net income from fundraising events

total -$120,518 · excluded -$120,518

5 · Compensation of officers, directors and key employees

total $136,670 · fundraising $136,670

7 · Other salaries and wages

total $316,771 · management and general $125,427 · fundraising $191,344

9 · Other employee benefits

total $106,741 · management and general $34,172 · fundraising $72,569

11g · Fees: other

total $35,427 · management and general $26,025 · fundraising $9,402

12 · Advertising and promotion

total $89,796 · management and general $89,705 · fundraising $91

13 · Office expenses

total $51,353 · management and general $26,768 · fundraising $24,585

17 · Travel

total $311 · fundraising $311

19 · Conferences, conventions and meetings

total $8,927 · management and general $716 · fundraising $8,211

21 · Payments to affiliates

total $2,715,345 · program services $2,715,345

22 · Depreciation, depletion and amortization

total $1,351,677 · management and general $1,351,677

24a · Other expenses: ADMINISTRATION ALLOC.

total $456,698 · management and general $456,698

24b · Other expenses: PURCHASED SERVICES

total $10,905 · management and general $8,983 · fundraising $1,922

24c · Other expenses: COMMUNITY EDUCATION

total $10,175 · management and general $10,175

24d · Other expenses: OTHER EXPENSES

total $8,890 · management and general $101 · fundraising $8,789

24e · All other expenses

total $7,932 · management and general $1,095 · fundraising $6,837

1 · Cash, non-interest-bearing

beginning of year $298,229 · end of year $143,640

3 · Pledges and grants receivable

beginning of year $365,000 · end of year $440,000

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

$36,470,110

10b · Land, buildings and equipment: accumulated depreciation

$15,827,329

10c · Land, buildings and equipment, net

beginning of year $21,788,826 · end of year $20,642,781

11 · Investments: publicly traded securities

beginning of year $26,985,011 · end of year $19,659,147

12 · Investments: other securities

beginning of year $9,508,636 · end of year $7,434,623

15 · Other assets

beginning of year $7,955,847 · end of year $1,564,824

27 · Net assets without donor restrictions

beginning of year $66,261,541 · end of year $49,291,482

28 · Net assets with donor restrictions

beginning of year $640,008 · end of year $593,533