Form 990 for tax year 2022

1b · Membership dues

$69,307

1c · Fundraising events

$85,656

1e · Government grants (contributions)

$67,462

1f · All other contributions, gifts and grants

$1,843,651

1g · Noncash contributions included above

$86,431

3 · Investment income

total $307,204 · excluded $307,204

6a · Gross rents

real property $157,724

6b · Less rental expenses

real property $92,201

6c · Rental income or loss

real property $65,523

6d · Net rental income or loss

total $65,523 · excluded $65,523

7a · Gross sales of assets other than inventory

other assets $62,439

7b · Less cost or other basis and sales expenses

securities $66,725 · other assets $0

7c · Gain or loss

securities -$66,725 · other assets $62,439

7d · Net gain or loss

total -$4,286 · excluded -$4,286

8a · Fundraising events: gross income

$150,295

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

$85,656

8b · Fundraising events: direct expenses

$150,295

8c · Net income from fundraising events

total $0

11a · Other revenue: MANAGEMENT FEES

total $273,873 · related or exempt $273,873

11b · Other revenue: PUBLICATION INCOME

total $65,991 · unrelated business $65,991

11c · Other revenue: OTHER INCOME

total $10,515 · related or exempt $10,515

11e · Other revenue, total

$350,379

1 · Grants to domestic organizations and governments

total $1,432,103 · program services $1,432,103

2 · Grants to domestic individuals

total $286,586 · program services $286,586

5 · Compensation of officers, directors and key employees

total $121,405 · management and general $121,405

7 · Other salaries and wages

total $255,923 · management and general $255,923

8 · Pension plan contributions

total $27,029 · management and general $27,029

9 · Other employee benefits

total $45,608 · management and general $45,608

10 · Payroll taxes

total $33,283 · management and general $33,283

11c · Fees: accounting

total $34,845 · management and general $34,845

11f · Fees: investment management

total $89,612 · management and general $89,612

11g · Fees: other

total $30,367 · management and general $30,367

13 · Office expenses

total $105,240 · management and general $105,240

17 · Travel

total $12,062 · management and general $12,062

19 · Conferences, conventions and meetings

total $2,922 · management and general $2,922

21 · Payments to affiliates

total $293,987 · management and general $293,987

24a · Other expenses: PUBLICATION

total $75,361 · management and general $75,361

24b · Other expenses: POSTAGE & MAILING

total $10,904 · management and general $10,904

1 · Cash, non-interest-bearing

beginning of year $1,455 · end of year $1,455

2 · Savings and temporary cash investments

beginning of year $2,994,709 · end of year $1,886,078

4 · Accounts receivable

beginning of year $319,696 · end of year $280,173

7 · Other notes and loans receivable

beginning of year $117,854 · end of year $101,854

9 · Prepaid expenses and deferred charges

beginning of year $128,334 · end of year $458,884

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

$991,884

10b · Land, buildings and equipment: accumulated depreciation

$784,139

10c · Land, buildings and equipment, net

beginning of year $186,463 · end of year $207,745

11 · Investments: publicly traded securities

beginning of year $17,322,271 · end of year $15,758,462

17 · Accounts payable and accrued expenses

beginning of year $224,075 · end of year $173,994

19 · Deferred revenue

beginning of year $135,085 · end of year $540,885

25 · Other liabilities

beginning of year $307,278 · end of year $195,472

27 · Net assets without donor restrictions

beginning of year $1,342,093 · end of year $1,257,082

28 · Net assets with donor restrictions

beginning of year $19,062,251 · end of year $16,527,218