Form 990 for tax year 2023

1c · Fundraising events

$238,076

1f · All other contributions, gifts and grants

$1,825,672

1g · Noncash contributions included above

$363,167

3 · Investment income

total $435,859 · excluded $435,859

7a · Gross sales of assets other than inventory

securities $7,263,503

7b · Less cost or other basis and sales expenses

securities $7,152,234

7c · Gain or loss

securities $111,269

7d · Net gain or loss

total $111,269 · excluded $111,269

8a · Fundraising events: gross income

$0

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

$238,076

8b · Fundraising events: direct expenses

$107,726

8c · Net income from fundraising events

total -$107,726 · excluded -$107,726

11a · Other revenue: OTHER INCOME

total $900 · related or exempt $900

11e · Other revenue, total

$900

1 · Grants to domestic organizations and governments

total $1,340,327 · program services $1,340,327

2 · Grants to domestic individuals

total $503,592 · program services $503,592

11f · Fees: investment management

total $79,314 · management and general $79,314

11g · Fees: other

total $282,945 · program services $84,146 · management and general $74,338 · fundraising $124,461

24a · Other expenses: CONTRACTUAL SERVICES

total $153,567 · program services $21,316 · management and general $132,251

24b · Other expenses: MATERIALS AND SUPPLIES

total $52,192 · program services $12,795 · management and general $39,397

24c · Other expenses: MEETINGS AND TRAVEL

total $42,217 · program services $2,941 · management and general $39,276

24d · Other expenses: MISCELLANEOUS

total $21,760 · management and general $21,760

1 · Cash, non-interest-bearing

beginning of year $153,123 · end of year $91,153

2 · Savings and temporary cash investments

beginning of year $133,238 · end of year $134,503

3 · Pledges and grants receivable

beginning of year $1,563,079 · end of year $776,830

4 · Accounts receivable

beginning of year $36,080 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $11,583 · end of year $19,788

11 · Investments: publicly traded securities

beginning of year $14,751,326 · end of year $16,413,138

12 · Investments: other securities

beginning of year $34,010 · end of year $34,876

17 · Accounts payable and accrued expenses

beginning of year $156,526 · end of year $113,550

27 · Net assets without donor restrictions

beginning of year $2,164,406 · end of year $3,079,364

28 · Net assets with donor restrictions

beginning of year $14,361,507 · end of year $14,277,374