Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$213,015

1g · Noncash contributions included above

$3,400

3 · Investment income

total $9,833 · excluded $9,833

6a · Gross rents

real property $7,575

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $7,575

6d · Net rental income or loss

total $7,575 · excluded $7,575

7a · Gross sales of assets other than inventory

securities $33,621

7b · Less cost or other basis and sales expenses

securities $37,394

7c · Gain or loss

securities -$3,773

7d · Net gain or loss

total -$3,773 · excluded -$3,773

1 · Grants to domestic organizations and governments

total $193,105 · program services $193,105

11c · Fees: accounting

total $1,350 · management and general $1,350

11f · Fees: investment management

total $3,621 · management and general $3,621

22 · Depreciation, depletion and amortization

total $5,625 · management and general $5,625

24a · Other expenses: VOLUNTEER, DONOR, SPONS

total $83,211 · fundraising $83,211

24b · Other expenses: MISCELLANEOUS

total $10,776 · management and general $379 · fundraising $10,397

24c · Other expenses: CREDIT CARD AND OTHER F

total $4,219 · management and general $4,219

1 · Cash, non-interest-bearing

beginning of year $112,067 · end of year $58,967

4 · Accounts receivable

end of year $7,505

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

$1,204,014

10c · Land, buildings and equipment, net

beginning of year $1,204,014 · end of year $1,204,014

11 · Investments: publicly traded securities

beginning of year $355,519 · end of year $355,232

15 · Other assets

beginning of year $42,000 · end of year $40,150

17 · Accounts payable and accrued expenses

beginning of year $1,100 · end of year $1,350

27 · Net assets without donor restrictions

beginning of year $1,621,500 · end of year $1,632,833

28 · Net assets with donor restrictions

beginning of year $91,000 · end of year $31,685