Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,846,466

3 · Investment income

total $631,654 · excluded $631,654

5 · Royalties

total $56,553 · excluded $56,553

7a · Gross sales of assets other than inventory

securities $3,129,788

7b · Less cost or other basis and sales expenses

securities $2,609,638

7c · Gain or loss

securities $520,150

7d · Net gain or loss

total $520,150 · excluded $520,150

2 · Grants to domestic individuals

total $236,994 · program services $236,994

5 · Compensation of officers, directors and key employees

total $632,854 · program services $357,688 · management and general $147,420 · fundraising $127,746

7 · Other salaries and wages

total $1,582,155 · program services $1,171,668 · management and general $339,128 · fundraising $71,359

8 · Pension plan contributions

total $134,085 · program services $92,095 · management and general $38,072 · fundraising $3,918

9 · Other employee benefits

total $157,845 · program services $108,693 · management and general $39,846 · fundraising $9,306

10 · Payroll taxes

total $192,683 · program services $132,979 · management and general $43,384 · fundraising $16,320

11a · Fees: management

total $448,805 · program services $292,858 · management and general $113,542 · fundraising $42,405

11f · Fees: investment management

total $47,702 · management and general $47,702

11g · Fees: other

total $1,201,508 · program services $1,194,814 · management and general $6,694

12 · Advertising and promotion

total $34,670 · program services $34,670

13 · Office expenses

total $399,838 · program services $327,428 · management and general $53,868 · fundraising $18,542

17 · Travel

total $313,127 · program services $305,592 · management and general $5,476 · fundraising $2,059

22 · Depreciation, depletion and amortization

total $128,808 · program services $88,896 · management and general $29,002 · fundraising $10,910

23 · Insurance

total $68,500 · program services $58,225 · management and general $10,275

24a · Other expenses: REPAIRS & MAINTENANCE

total $69,204 · program services $52,681 · management and general $13,269 · fundraising $3,254

24b · Other expenses: PROGRAM EVENTS

total $39,094 · program services $37,844 · management and general $909 · fundraising $341

24c · Other expenses: STIPENDS

total $5,613 · management and general $5,613

1 · Cash, non-interest-bearing

beginning of year $603 · end of year $603

2 · Savings and temporary cash investments

beginning of year $2,282,800 · end of year $1,601,723

3 · Pledges and grants receivable

beginning of year $2,925,000 · end of year $950,000

9 · Prepaid expenses and deferred charges

beginning of year $36,523 · end of year $12,715

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

$9,252,041

10b · Land, buildings and equipment: accumulated depreciation

$6,048,166

10c · Land, buildings and equipment, net

beginning of year $1,274,307 · end of year $3,203,875

11 · Investments: publicly traded securities

beginning of year $30,924,315 · end of year $30,557,751

12 · Investments: other securities

beginning of year $1,906,698 · end of year $1,315,208

15 · Other assets

beginning of year $91,850 · end of year $91,850

17 · Accounts payable and accrued expenses

beginning of year $334,532 · end of year $210,227

19 · Deferred revenue

beginning of year $107,322 · end of year $141,847

27 · Net assets without donor restrictions

beginning of year $35,875,731 · end of year $36,331,210

28 · Net assets with donor restrictions

beginning of year $3,124,511 · end of year $1,050,441