Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$258,126

3 · Investment income

total $81,290 · excluded $81,290

6a · Gross rents

real property $19,200

6b · Less rental expenses

real property $11,890

6c · Rental income or loss

real property $7,310

6d · Net rental income or loss

total $7,310 · related or exempt $7,310

7a · Gross sales of assets other than inventory

securities $1,055,691 · other assets $137

7b · Less cost or other basis and sales expenses

securities $1,160,224

7c · Gain or loss

securities -$104,533 · other assets $137

7d · Net gain or loss

total -$104,396 · excluded -$104,396

9a · Gaming: gross income

$35,300

9b · Gaming: direct expenses

$34,100

9c · Net income from gaming

total $1,200 · excluded $1,200

1 · Grants to domestic organizations and governments

total $323,802 · program services $323,802

11a · Fees: management

total $52,656 · management and general $20,309 · fundraising $32,347

11b · Fees: legal

total $4,036 · management and general $4,036

11c · Fees: accounting

total $2,232 · management and general $2,232

11f · Fees: investment management

total $23,073 · management and general $23,073

13 · Office expenses

total $284 · management and general $284

23 · Insurance

total $2,447 · program services $1,351 · management and general $1,096

24a · Other expenses: BAD DEBT

total $15,721 · program services $15,721

1 · Cash, non-interest-bearing

beginning of year $51,910 · end of year $125,906

2 · Savings and temporary cash investments

beginning of year $85,454 · end of year $103,394

3 · Pledges and grants receivable

beginning of year $326,338 · end of year $215,391

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

$200,589

10b · Land, buildings and equipment: accumulated depreciation

$29,160

10c · Land, buildings and equipment, net

beginning of year $210,551 · end of year $171,429

11 · Investments: publicly traded securities

beginning of year $2,692,205 · end of year $2,950,630

15 · Other assets

beginning of year $600 · end of year $600

17 · Accounts payable and accrued expenses

beginning of year $585 · end of year $30,957

27 · Net assets without donor restrictions

beginning of year $1,656,881 · end of year $1,745,798

28 · Net assets with donor restrictions

beginning of year $1,709,592 · end of year $1,790,595