Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,015,864

1g · Noncash contributions included above

$175,752

3 · Investment income

total $809,415 · excluded $809,415

7a · Gross sales of assets other than inventory

securities $20,395,835

7b · Less cost or other basis and sales expenses

securities $17,579,939

7c · Gain or loss

securities $2,815,896

7d · Net gain or loss

total $2,815,896 · excluded $2,815,896

8a · Fundraising events: gross income

$30,809

8b · Fundraising events: direct expenses

$11,684

8c · Net income from fundraising events

total $19,125 · excluded $19,125

11a · Other revenue: MISCELLANEOUS

total $502 · excluded $502

11e · Other revenue, total

$502

1 · Grants to domestic organizations and governments

total $864,629 · program services $864,629

2 · Grants to domestic individuals

total $214,295 · program services $214,295

5 · Compensation of officers, directors and key employees

total $98,458 · program services $19,691 · management and general $75,813 · fundraising $2,954

7 · Other salaries and wages

total $99,901 · program services $39,817 · management and general $58,079 · fundraising $2,005

8 · Pension plan contributions

total $12,846 · program services $1,389 · management and general $11,341 · fundraising $116

10 · Payroll taxes

total $15,175 · program services $4,552 · management and general $10,244 · fundraising $379

11c · Fees: accounting

total $31,788 · management and general $31,788

11f · Fees: investment management

total $129,375 · management and general $129,375

12 · Advertising and promotion

total $6,876 · management and general $2,176 · fundraising $4,700

13 · Office expenses

total $20,915 · program services $7,922 · management and general $10,480 · fundraising $2,513

14 · Information technology

total $11,795 · management and general $11,795

16 · Occupancy

total $16,563 · program services $4,293 · management and general $11,912 · fundraising $358

19 · Conferences, conventions and meetings

total $6,094 · program services $50 · management and general $6,044

22 · Depreciation, depletion and amortization

total $11,037 · management and general $11,037

23 · Insurance

total $5,167 · management and general $5,167

24a · Other expenses: UTILITIES

total $7,880 · program services $4,464 · management and general $3,294 · fundraising $122

24b · Other expenses: SUPPLIES

total $6,598 · management and general $6,598

24c · Other expenses: POSTAGE AND SHIPPING

total $3,858 · management and general $3,053 · fundraising $805

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $879 · management and general $879

1 · Cash, non-interest-bearing

beginning of year $296,877 · end of year $975,206

2 · Savings and temporary cash investments

beginning of year $201,765

3 · Pledges and grants receivable

beginning of year $117,237 · end of year $83,980

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

$323,563

10b · Land, buildings and equipment: accumulated depreciation

$77,492

10c · Land, buildings and equipment, net

beginning of year $255,265 · end of year $246,071

11 · Investments: publicly traded securities

beginning of year $27,768,328 · end of year $22,891,988

15 · Other assets

beginning of year $436,150 · end of year $498,355

17 · Accounts payable and accrued expenses

beginning of year $7,066 · end of year $7,639

18 · Grants payable

end of year $2,629

25 · Other liabilities

beginning of year $30,417 · end of year $25,126

27 · Net assets without donor restrictions

beginning of year $14,062,169 · end of year $12,116,949

28 · Net assets with donor restrictions

beginning of year $14,975,970 · end of year $12,543,257