Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,770,317

1g · Noncash contributions included above

$359

3 · Investment income

total $220,422 · excluded $220,422

7a · Gross sales of assets other than inventory

securities $1,727,811

7b · Less cost or other basis and sales expenses

securities $1,603,473

7c · Gain or loss

securities $124,338

7d · Net gain or loss

total $124,338 · excluded $124,338

1 · Grants to domestic organizations and governments

total $1,159,195 · program services $1,159,195

2 · Grants to domestic individuals

total $271,819 · program services $271,819

11c · Fees: accounting

total $79,410 · management and general $79,410

11f · Fees: investment management

total $36,372 · management and general $36,372

11g · Fees: other

total $17,730 · program services $17,730

13 · Office expenses

total $12,492 · program services $6,909 · management and general $5,205 · fundraising $378

19 · Conferences, conventions and meetings

total $27,390 · program services $21,806 · management and general $5,334 · fundraising $250

24a · Other expenses: REIMBURSEMENT OF SALARI

total $46,509 · program services $34,882 · fundraising $11,627

24b · Other expenses: SUBSCRIPTIONS AND LICEN

total $35,063 · program services $5,850 · management and general $29,213

24c · Other expenses: OTHER EXPENSES

total $23,463 · program services $12,240 · management and general $7,806 · fundraising $3,417

24d · Other expenses: DONOR STEWARDSHIP

total $12,794 · fundraising $12,794

24e · All other expenses

total $14,263 · program services $3,182 · management and general $564 · fundraising $10,517

1 · Cash, non-interest-bearing

beginning of year $34,341 · end of year $33,173

2 · Savings and temporary cash investments

beginning of year $827,033 · end of year $1,097,572

3 · Pledges and grants receivable

beginning of year $501,430 · end of year $578,038

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

$25,800

10c · Land, buildings and equipment, net

beginning of year $25,800 · end of year $25,800

11 · Investments: publicly traded securities

beginning of year $5,394,387 · end of year $5,816,213

12 · Investments: other securities

beginning of year $1,362,230 · end of year $1,498,395

15 · Other assets

beginning of year $2,904 · end of year $48,636

17 · Accounts payable and accrued expenses

beginning of year $87,898 · end of year $228,888

25 · Other liabilities

beginning of year $2,484 · end of year $0

27 · Net assets without donor restrictions

beginning of year $2,022,773 · end of year $2,227,196

28 · Net assets with donor restrictions

beginning of year $6,034,970 · end of year $6,641,743