Form 990 for tax year 2022

1c · Fundraising events

$76,700

1f · All other contributions, gifts and grants

$49,897

3 · Investment income

total $5,853 · excluded $5,853

7a · Gross sales of assets other than inventory

securities $41,032

7b · Less cost or other basis and sales expenses

securities $42,999

7c · Gain or loss

securities -$1,967

7d · Net gain or loss

total -$1,967 · excluded -$1,967

8a · Fundraising events: gross income

$10,725

8a · Fundraising events: contributions included on line 1c

$76,700

8b · Fundraising events: direct expenses

$48,467

8c · Net income from fundraising events

total -$37,742 · excluded -$37,742

1 · Grants to domestic organizations and governments

total $45,689 · program services $45,689

11c · Fees: accounting

total $24,504 · program services $3,674 · management and general $19,912 · fundraising $918

11f · Fees: investment management

total $943 · management and general $943

13 · Office expenses

total $7,263 · program services $5,091 · management and general $965 · fundraising $1,207

14 · Information technology

total $1,740 · program services $1,200 · management and general $240 · fundraising $300

19 · Conferences, conventions and meetings

total $895 · program services $652 · management and general $108 · fundraising $135

23 · Insurance

total $419 · program services $289 · management and general $58 · fundraising $72

24e · All other expenses

total $31 · management and general $31

1 · Cash, non-interest-bearing

beginning of year $36,625 · end of year $44,728

2 · Savings and temporary cash investments

beginning of year $11,026 · end of year $61,050

9 · Prepaid expenses and deferred charges

beginning of year $374 · end of year $966

11 · Investments: publicly traded securities

beginning of year $96,168 · end of year $58,438

12 · Investments: other securities

beginning of year $73,811 · end of year $86,071

14 · Intangible assets

end of year $1,726

15 · Other assets

beginning of year $25,543 · end of year $12,104

17 · Accounts payable and accrued expenses

beginning of year $3,385 · end of year $42,052

27 · Net assets without donor restrictions

beginning of year $240,162 · end of year $223,031