Form 990 for tax year 2022

1c · Fundraising events

$2,537,819

1f · All other contributions, gifts and grants

$10,654,336

1g · Noncash contributions included above

$463,967

3 · Investment income

total $12,238,627 · unrelated business $38,917 · excluded $12,199,710

6a · Gross rents

real property $1,475,609

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $1,475,609

6d · Net rental income or loss

total $1,475,609 · excluded $1,475,609

7a · Gross sales of assets other than inventory

securities $15,735,523

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $15,735,523

7d · Net gain or loss

total $15,735,523 · excluded $15,735,523

8a · Fundraising events: gross income

$0

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

$2,537,819

8b · Fundraising events: direct expenses

$721,150

8c · Net income from fundraising events

total -$721,150 · excluded -$721,150

1 · Grants to domestic organizations and governments

total $5,305,456 · program services $5,305,456

11f · Fees: investment management

total $1,388,968 · management and general $1,388,968

11g · Fees: other

total $2,309,937 · program services $2,309,937

12 · Advertising and promotion

total $91,805 · program services $91,805

13 · Office expenses

total $392,649 · program services $392,649

14 · Information technology

total $181,345 · program services $181,345

16 · Occupancy

total $3,477 · program services $3,477

17 · Travel

total $71,156 · program services $71,156

20 · Interest

total $6,110 · program services $6,110

22 · Depreciation, depletion and amortization

total $307,135 · program services $307,135

23 · Insurance

total $3,623 · program services $3,623

24a · Other expenses: Research Institute Expe

total $3,887,107 · program services $3,887,107

24b · Other expenses: Miscellaneous

total $1,397,921 · program services $1,397,921

24c · Other expenses: Food and Dietary

total $16,175 · program services $16,175

24d · Other expenses: Unrelated Business Inco

total $7,094 · program services $7,094

2 · Savings and temporary cash investments

beginning of year $4,243,639 · end of year $4,334,862

3 · Pledges and grants receivable

beginning of year $18,856,460 · end of year $16,048,740

4 · Accounts receivable

beginning of year $108,125 · end of year $32,500

9 · Prepaid expenses and deferred charges

beginning of year $523,747 · end of year $418,449

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

$34,574,750

10b · Land, buildings and equipment: accumulated depreciation

$13,586,018

10c · Land, buildings and equipment, net

beginning of year $21,295,867 · end of year $20,988,732

11 · Investments: publicly traded securities

beginning of year $1,171,351,152 · end of year $1,061,414,703

15 · Other assets

beginning of year $120,349,378 · end of year $129,179,140

17 · Accounts payable and accrued expenses

beginning of year $409,146 · end of year $505,233

25 · Other liabilities

beginning of year $138,491 · end of year $94,602

27 · Net assets without donor restrictions

beginning of year $1,272,473,442 · end of year $1,168,749,479

28 · Net assets with donor restrictions

beginning of year $63,707,289 · end of year $63,067,812

Holy Innocents Indemnity LTD

C · Insurance · CJ