Form 990 for tax year 2022

1c · Fundraising events

$145,000

1f · All other contributions, gifts and grants

$159,918

3 · Investment income

total $28,139 · excluded $28,139

7a · Gross sales of assets other than inventory

securities $78,691

7b · Less cost or other basis and sales expenses

securities $69,738

7c · Gain or loss

securities $8,953

7d · Net gain or loss

total $8,953 · excluded $8,953

8a · Fundraising events: gross income

$175,407

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

$145,000

8b · Fundraising events: direct expenses

$19,002

8c · Net income from fundraising events

total $156,405 · excluded $156,405

1 · Grants to domestic organizations and governments

total $365,606 · program services $365,606

11a · Fees: management

total $24,767 · management and general $24,767

11b · Fees: legal

total $668 · management and general $668

11c · Fees: accounting

total $2,450 · management and general $2,450

11f · Fees: investment management

total $2,167 · management and general $2,167

13 · Office expenses

total $4,479 · management and general $4,479

17 · Travel

total $2,062 · management and general $2,062

24a · Other expenses: BOARD EXPENSES

total $12,053 · management and general $12,053

24b · Other expenses: KID EVENT

total $4,701 · program services $4,701

24c · Other expenses: BAD DEBTS

total $500 · management and general $500

1 · Cash, non-interest-bearing

beginning of year $10,265 · end of year $63,034

2 · Savings and temporary cash investments

beginning of year $73,226 · end of year $77,228

4 · Accounts receivable

beginning of year $50,708 · end of year $58,000

9 · Prepaid expenses and deferred charges

end of year $2,500

11 · Investments: publicly traded securities

beginning of year $554,254 · end of year $511,365

17 · Accounts payable and accrued expenses

end of year $1,082

25 · Other liabilities

beginning of year $0 · end of year $17,443

27 · Net assets without donor restrictions

beginning of year $688,453 · end of year $693,602