Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$919,793

1g · Noncash contributions included above

$67,962

3 · Investment income

total $376,239 · excluded $376,239

7a · Gross sales of assets other than inventory

securities $8,810,140

7b · Less cost or other basis and sales expenses

securities $9,189,266

7c · Gain or loss

securities -$379,126

7d · Net gain or loss

total -$379,126 · related or exempt -$379,126

11a · Other revenue: ADMINISTRATIVE FEES

total $100 · related or exempt $100

11e · Other revenue, total

$100

1 · Grants to domestic organizations and governments

total $1,089,994 · program services $1,089,994

2 · Grants to domestic individuals

total $301,700 · program services $301,700

7 · Other salaries and wages

total $100,522 · management and general $80,418 · fundraising $20,104

10 · Payroll taxes

total $7,601 · management and general $6,081 · fundraising $1,520

11a · Fees: management

total $4,100 · management and general $4,100

11c · Fees: accounting

total $7,850 · management and general $7,850

11f · Fees: investment management

total $88,012 · management and general $88,012

12 · Advertising and promotion

total $3,708 · management and general $2,966 · fundraising $742

13 · Office expenses

total $3,622 · management and general $2,898 · fundraising $724

14 · Information technology

total $26,487 · program services $7,245 · management and general $18,775 · fundraising $467

16 · Occupancy

total $7,308 · management and general $7,308

19 · Conferences, conventions and meetings

total $4,084 · management and general $4,084

22 · Depreciation, depletion and amortization

total $15,878 · management and general $15,878

23 · Insurance

total $3,734 · management and general $3,734

24a · Other expenses: SCHOLARSHIP COMMITTEE EXP

total $4,974 · program services $4,974

24b · Other expenses: EVENT/FUNDRAISING EXPENSE

total $1,016 · fundraising $1,016

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $833 · management and general $833

24d · Other expenses: AWARDS AND RECOGNITION

total $186 · fundraising $186

24e · All other expenses

total $175 · management and general $175

1 · Cash, non-interest-bearing

beginning of year $378,801 · end of year $405,818

3 · Pledges and grants receivable

beginning of year $90,000 · end of year $90,000

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

$244,670

10b · Land, buildings and equipment: accumulated depreciation

$67,556

10c · Land, buildings and equipment, net

beginning of year $192,992 · end of year $177,114

11 · Investments: publicly traded securities

beginning of year $20,959,482 · end of year $17,227,151

17 · Accounts payable and accrued expenses

beginning of year $12,010 · end of year $23,904

18 · Grants payable

beginning of year $268,009 · end of year $380,662

27 · Net assets without donor restrictions

beginning of year $5,114,278 · end of year $4,478,934

28 · Net assets with donor restrictions

beginning of year $16,226,978 · end of year $13,016,583