Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$4,414,132

1g · Noncash contributions included above

$162,453

3 · Investment income

total $36,410 · excluded $36,410

7a · Gross sales of assets other than inventory

securities $23,966,666

7b · Less cost or other basis and sales expenses

securities $24,203,745

7c · Gain or loss

securities -$237,079

7d · Net gain or loss

total -$237,079 · excluded -$237,079

11a · Other revenue: OTHER INCOME

total $33,859 · related or exempt $33,859

11e · Other revenue, total

$33,859

1 · Grants to domestic organizations and governments

total $1,592,653 · program services $1,592,653

11c · Fees: accounting

total $31,607 · management and general $31,607

11f · Fees: investment management

total $143,654 · management and general $143,654

11g · Fees: other

total $369,946 · management and general $362,588 · fundraising $7,358

13 · Office expenses

total $153,637 · management and general $64,052 · fundraising $89,585

17 · Travel

total $112,664 · fundraising $112,664

23 · Insurance

total $30,833 · management and general $30,833

24a · Other expenses: UBIT TAXES

total $649 · management and general $649

24b · Other expenses: DEPARTMENT AND PROGRAM

total $944,292 · program services $944,292

24c · Other expenses: ALUMNI PROGRAMS

total $155,713 · program services $155,713

24d · Other expenses: STRATEGIC INITIATIVES

total $29,793 · program services $29,793

24e · All other expenses

total $34,535 · management and general $11,585 · fundraising $22,950

1 · Cash, non-interest-bearing

beginning of year $22 · end of year $50

2 · Savings and temporary cash investments

beginning of year $4,935,873 · end of year $3,753,655

3 · Pledges and grants receivable

beginning of year $2,230,486 · end of year $2,127,815

4 · Accounts receivable

beginning of year $9,385 · end of year $10,337

9 · Prepaid expenses and deferred charges

beginning of year $29,967 · end of year $20,656

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

$495,000

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $495,000

11 · Investments: publicly traded securities

beginning of year $52,771,125 · end of year $59,715,205

12 · Investments: other securities

beginning of year $136,492 · end of year $100,993

15 · Other assets

beginning of year $243,600 · end of year $243,600

17 · Accounts payable and accrued expenses

beginning of year $32,514 · end of year $141,020

19 · Deferred revenue

beginning of year $82,250 · end of year $0

27 · Net assets without donor restrictions

beginning of year $3,191,685 · end of year $2,988,227

28 · Net assets with donor restrictions

beginning of year $57,050,501 · end of year $63,338,064