Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$395,351

3 · Investment income

total $23,633 · related or exempt $23,633

6a · Gross rents

real property $72,445

6c · Rental income or loss

real property $72,445

6d · Net rental income or loss

total $72,445 · excluded $72,445

7a · Gross sales of assets other than inventory

other assets $1,500,000

7b · Less cost or other basis and sales expenses

other assets $524,070

7c · Gain or loss

other assets $975,930

7d · Net gain or loss

total $975,930 · related or exempt $975,930

11a · Other revenue: MISCELLANEOUS REVENUE

total $1,523 · related or exempt $1,523

11e · Other revenue, total

$1,523

1 · Grants to domestic organizations and governments

total $172,500 · program services $172,500

7 · Other salaries and wages

total $231,681 · program services $185,345 · management and general $34,752 · fundraising $11,584

9 · Other employee benefits

total $9,379 · program services $7,503 · management and general $1,407 · fundraising $469

10 · Payroll taxes

total $20,388 · program services $16,311 · management and general $3,058 · fundraising $1,019

11b · Fees: legal

total $2,550 · management and general $2,550

11c · Fees: accounting

total $25,790 · management and general $25,790

13 · Office expenses

total $29,501 · program services $23,601 · management and general $4,425 · fundraising $1,475

16 · Occupancy

total $47,683 · program services $19,699 · management and general $27,629 · fundraising $355

17 · Travel

total $25,579 · program services $20,463 · management and general $3,837 · fundraising $1,279

19 · Conferences, conventions and meetings

total $35,264 · program services $35,264

22 · Depreciation, depletion and amortization

total $28,178 · program services $15,737 · management and general $11,457 · fundraising $984

23 · Insurance

total $7,966 · program services $2,735 · management and general $4,992 · fundraising $239

24a · Other expenses: ALLOWANCES

total $15,500 · program services $15,500

24b · Other expenses: DONATED PROPERTY EXPENSE

total $2,398 · management and general $2,398

24c · Other expenses: ALL OTHER

total $1,432 · program services $676 · management and general $756

2 · Savings and temporary cash investments

beginning of year $658,074 · end of year $1,942,301

4 · Accounts receivable

beginning of year $68,922 · end of year $15,433

9 · Prepaid expenses and deferred charges

beginning of year $4,555 · end of year $7,332

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

$692,896

10b · Land, buildings and equipment: accumulated depreciation

$429,393

10c · Land, buildings and equipment, net

beginning of year $776,848 · end of year $263,503

15 · Other assets

beginning of year $6,595 · end of year $19,924

17 · Accounts payable and accrued expenses

beginning of year $87,916 · end of year $24,840

25 · Other liabilities

beginning of year $29,847 · end of year $13,329

27 · Net assets without donor restrictions

beginning of year $1,354,901 · end of year $2,138,224

28 · Net assets with donor restrictions

beginning of year $42,330 · end of year $72,100