Form 990 for tax year 2022

1c · Fundraising events

$48,311

1d · Related organizations

$70,334

1f · All other contributions, gifts and grants

$2,402,661

1g · Noncash contributions included above

$15,659

2a · Program service revenue: RELATED LEASE INCOME

total $230,124 · related or exempt $230,124

3 · Investment income

total $442,653 · excluded $442,653

5 · Royalties

total $16,966 · excluded $16,966

7a · Gross sales of assets other than inventory

securities $28,953,011

7b · Less cost or other basis and sales expenses

securities $27,720,632

7c · Gain or loss

securities $1,232,379

7d · Net gain or loss

total $1,232,379 · excluded $1,232,379

8a · Fundraising events: gross income

$74,534

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

$48,311

8b · Fundraising events: direct expenses

$52,609

8c · Net income from fundraising events

total $21,925 · excluded $21,925

2 · Grants to domestic individuals

total $63,045 · program services $63,045

5 · Compensation of officers, directors and key employees

total $103,902 · management and general $20,780 · fundraising $83,122

7 · Other salaries and wages

total $264,566 · management and general $134,968 · fundraising $129,598

8 · Pension plan contributions

total $5,533 · management and general $3,029 · fundraising $2,504

9 · Other employee benefits

total $17,957 · management and general $7,647 · fundraising $10,310

10 · Payroll taxes

total $27,347 · management and general $11,646 · fundraising $15,701

11a · Fees: management

total $56,400 · management and general $56,400

11b · Fees: legal

total $393 · management and general $393

11c · Fees: accounting

total $14,792 · management and general $14,792

11f · Fees: investment management

total $49,016 · management and general $49,016

11g · Fees: other

total $30,762 · management and general $30,762

13 · Office expenses

total $27,414 · management and general $27,414

16 · Occupancy

total $68,730 · management and general $68,730

17 · Travel

total $5,624 · management and general $5,624

19 · Conferences, conventions and meetings

total $1,347 · management and general $1,347

20 · Interest

total $33,906 · management and general $33,906

21 · Payments to affiliates

total $507,790 · program services $507,790

22 · Depreciation, depletion and amortization

total $71,772 · management and general $71,772

24a · Other expenses: TUITION & EDUCATION

total $66,716 · program services $66,716

24b · Other expenses: FUNDRAISING

total $31,267 · fundraising $31,267

24c · Other expenses: PUBLIC AWARENESS MATERI

total $25,790 · fundraising $25,790

24d · Other expenses: CHRISTMAS CAMPAIGN

total $9,133 · fundraising $9,133

24e · All other expenses

total $21,808 · management and general $18,791 · fundraising $3,017

1 · Cash, non-interest-bearing

beginning of year $803,988 · end of year $779,288

3 · Pledges and grants receivable

beginning of year $530,529 · end of year $379,260

9 · Prepaid expenses and deferred charges

beginning of year $150 · end of year $150

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

$2,497,885

10b · Land, buildings and equipment: accumulated depreciation

$832,032

10c · Land, buildings and equipment, net

beginning of year $1,727,883 · end of year $1,665,853

12 · Investments: other securities

beginning of year $12,317,625 · end of year $14,197,149

15 · Other assets

beginning of year $4,548,736 · end of year $4,555,323

17 · Accounts payable and accrued expenses

beginning of year $89,846 · end of year $88,010

20 · Tax-exempt bond liabilities

beginning of year $1,097,920 · end of year $1,019,095

25 · Other liabilities

beginning of year $944,159 · end of year $664,780

27 · Net assets without donor restrictions

beginning of year $11,904,410 · end of year $13,980,093

28 · Net assets with donor restrictions

beginning of year $5,892,576 · end of year $5,825,045