Form 990 for tax year 2022

1b · Membership dues

$21,507

1f · All other contributions, gifts and grants

$2,731,505

1g · Noncash contributions included above

$13,315

3 · Investment income

total $639,583 · related or exempt $639,583

7a · Gross sales of assets other than inventory

securities $17,408,522

7b · Less cost or other basis and sales expenses

securities $15,829,437

7c · Gain or loss

securities $1,579,085

7d · Net gain or loss

total $1,579,085 · related or exempt $1,579,085

11a · Other revenue: REGISTRATION FEES

total $100,717 · related or exempt $100,717

11b · Other revenue: ADMINISTRATIVE FEE REVENUE

total $62,964 · related or exempt $62,964

11c · Other revenue: CHANGE IN CSV LIFE INSURANCE

total -$4,020 · related or exempt -$4,020

11d · All other revenue

total $21,970 · related or exempt $21,970

11e · Other revenue, total

$181,631

1 · Grants to domestic organizations and governments

total $3,910,926 · program services $3,910,926

2 · Grants to domestic individuals

total $63,261 · program services $63,261

5 · Compensation of officers, directors and key employees

total $124,000 · management and general $124,000

7 · Other salaries and wages

total $591,413 · program services $356,660 · management and general $115,002 · fundraising $119,751

8 · Pension plan contributions

total $21,741 · program services $10,839 · management and general $7,263 · fundraising $3,639

10 · Payroll taxes

total $54,244 · program services $27,042 · management and general $18,122 · fundraising $9,080

11c · Fees: accounting

total $17,658 · management and general $17,658

11g · Fees: other

total $82,433 · program services $36,095 · management and general $46,338

13 · Office expenses

total $64,179 · program services $15,762 · management and general $8,608 · fundraising $39,809

16 · Occupancy

total $16,183 · program services $6,108 · management and general $7,021 · fundraising $3,054

17 · Travel

total $3,579 · program services $1,784 · management and general $1,196 · fundraising $599

19 · Conferences, conventions and meetings

total $25,880 · program services $12,940 · management and general $6,470 · fundraising $6,470

22 · Depreciation, depletion and amortization

total $50,978 · management and general $50,978

23 · Insurance

total $11,379 · management and general $11,379

24a · Other expenses: PROFESSIONAL DEVELOPMEN

total $22,451 · program services $11,193 · management and general $7,500 · fundraising $3,758

24b · Other expenses: DUES & SUBSCRIPTIONS

total $9,355 · program services $4,677 · management and general $2,339 · fundraising $2,339

24e · All other expenses

total $4,689 · management and general $4,689

2 · Savings and temporary cash investments

beginning of year $886,079 · end of year $2,888,218

4 · Accounts receivable

beginning of year $1,429 · end of year $60,358

9 · Prepaid expenses and deferred charges

beginning of year $26,667 · end of year $27,450

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

$1,912,416

10b · Land, buildings and equipment: accumulated depreciation

$540,053

10c · Land, buildings and equipment, net

beginning of year $1,420,527 · end of year $1,372,363

11 · Investments: publicly traded securities

beginning of year $66,971,424 · end of year $47,843,381

15 · Other assets

beginning of year $219,951 · end of year $291,680

17 · Accounts payable and accrued expenses

beginning of year $15,776 · end of year $30,610

18 · Grants payable

beginning of year $13,081 · end of year $405,745

21 · Escrow or custodial account liability

beginning of year $10,019,583 · end of year $4,752,973

27 · Net assets without donor restrictions

beginning of year $59,095,901 · end of year $47,002,442

28 · Net assets with donor restrictions

beginning of year $381,736 · end of year $291,680