Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$339,977

1g · Noncash contributions included above

$5,000

3 · Investment income

total $11,293 · related or exempt $11,293

2 · Grants to domestic individuals

total $91,758 · program services $91,758

23 · Insurance

total $1,804 · management and general $1,804

24a · Other expenses: AUDIT AND ACCOUNTING FEES

total $7,775 · management and general $7,775

24b · Other expenses: OTHER SUPPORT AND ADMIN

total $11,258 · management and general $11,258

24c · Other expenses: PROGRAMS

total $31,478 · program services $31,478

24e · All other expenses

total $67,067 · management and general $67,067

1 · Cash, non-interest-bearing

beginning of year $389,920 · end of year $514,838

4 · Accounts receivable

beginning of year $2,500 · end of year $2,500

9 · Prepaid expenses and deferred charges

beginning of year $283

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

$367,655

10c · Land, buildings and equipment, net

beginning of year $369,011 · end of year $367,655

12 · Investments: other securities

beginning of year $421,673 · end of year $451,071

15 · Other assets

end of year $4,248

17 · Accounts payable and accrued expenses

beginning of year $6,855 · end of year $5,544

27 · Net assets without donor restrictions

beginning of year $717,277 · end of year $823,625

28 · Net assets with donor restrictions

beginning of year $459,255 · end of year $511,143