Form 990 for tax year 2022

1c · Fundraising events

$4,011,597

1f · All other contributions, gifts and grants

$477,058

1g · Noncash contributions included above

$71,931

3 · Investment income

total $1,175,850 · excluded $1,175,850

7a · Gross sales of assets other than inventory

securities $13,630,660

7b · Less cost or other basis and sales expenses

securities $14,577,917

7c · Gain or loss

securities -$947,257

7d · Net gain or loss

total -$947,257 · excluded -$947,257

8a · Fundraising events: gross income

$606,829

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

$4,011,597

8b · Fundraising events: direct expenses

$606,829

8c · Net income from fundraising events

total $0

2 · Grants to domestic individuals

total $5,678,000 · program services $5,678,000

5 · Compensation of officers, directors and key employees

total $260,680 · fundraising $260,680

7 · Other salaries and wages

total $242,797 · management and general $100,695 · fundraising $142,102

8 · Pension plan contributions

total $13,957 · management and general $2,791 · fundraising $11,166

10 · Payroll taxes

total $36,820 · management and general $7,364 · fundraising $29,456

11c · Fees: accounting

total $74,684 · management and general $74,684

11g · Fees: other

total $55,480 · management and general $55,480

12 · Advertising and promotion

total $3,885 · fundraising $3,885

13 · Office expenses

total $4,002 · management and general $4,002

16 · Occupancy

total $162,440 · management and general $162,440

17 · Travel

total $5,379 · management and general $5,379

23 · Insurance

total $75,573 · management and general $75,573

24a · Other expenses: BANK SERVICE FEES

total $55,930 · management and general $55,930

24b · Other expenses: STATE REGISTRATION FEES

total $8,082 · management and general $8,082

24e · All other expenses

total $11,459 · management and general $11,459

1 · Cash, non-interest-bearing

beginning of year $813,868 · end of year $341,645

2 · Savings and temporary cash investments

beginning of year $327,337 · end of year $118,205

3 · Pledges and grants receivable

beginning of year $1,036,450 · end of year $1,496,483

9 · Prepaid expenses and deferred charges

beginning of year $136,733 · end of year $188,465

11 · Investments: publicly traded securities

beginning of year $60,137,076 · end of year $50,197,559

15 · Other assets

beginning of year $62,938 · end of year $189,050

17 · Accounts payable and accrued expenses

beginning of year $154,792 · end of year $176,121

25 · Other liabilities

beginning of year $0 · end of year $133,724

27 · Net assets without donor restrictions

beginning of year $60,388,556 · end of year $50,678,508

28 · Net assets with donor restrictions

beginning of year $1,971,054 · end of year $1,543,054