Form 990 for tax year 2022

2a · Program service revenue: PER CAPITA INCOME

total $61,727 · related or exempt $61,727

3 · Investment income

total $9,185 · excluded $9,185

7a · Gross sales of assets other than inventory

securities $347,416 · other assets $5,521

7b · Less cost or other basis and sales expenses

securities $344,449

7c · Gain or loss

securities $2,967 · other assets $5,521

7d · Net gain or loss

total $8,488 · excluded $8,488

11a · Other revenue: RITUALS AND MISCELLANEOUS INC

total $2,919 · related or exempt $2,919

11e · Other revenue, total

$2,919

11a · Fees: management

total $36,939 · management and general $36,939

11c · Fees: accounting

total $2,790 · management and general $2,790

11f · Fees: investment management

total $3,662 · management and general $3,662

13 · Office expenses

total $120 · management and general $120

16 · Occupancy

total $7,644 · management and general $7,644

22 · Depreciation, depletion and amortization

total $1,419 · management and general $1,419

24a · Other expenses: GRAND ENCAMPMENT PER CAPI

total $17,556 · program services $17,556

24b · Other expenses: TRAVEL

total $1,986 · program services $1,986

24c · Other expenses: AWARDS

total $1,278 · program services $1,278

24d · Other expenses: CONFERENCE EXPENSE

total $1,200 · program services $1,200

24e · All other expenses

total $1,052 · program services $1,052

1 · Cash, non-interest-bearing

beginning of year $27,199 · end of year $21,280

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

$28,020

10b · Land, buildings and equipment: accumulated depreciation

$6,363

10c · Land, buildings and equipment, net

beginning of year $22,358 · end of year $21,657

11 · Investments: publicly traded securities

beginning of year $435,354 · end of year $449,365

27 · Net assets without donor restrictions

beginning of year $484,911 · end of year $492,302