Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$891,961

3 · Investment income

total $210,895 · excluded $210,895

7a · Gross sales of assets other than inventory

securities $2,266,013

7b · Less cost or other basis and sales expenses

securities $2,269,778

7c · Gain or loss

securities -$3,765

7d · Net gain or loss

total -$3,765 · excluded -$3,765

8a · Fundraising events: gross income

$4,308

8b · Fundraising events: direct expenses

$5,954

8c · Net income from fundraising events

total -$1,646 · excluded -$1,646

1 · Grants to domestic organizations and governments

total $216,646 · program services $216,646

2 · Grants to domestic individuals

total $10,000 · program services $10,000

11c · Fees: accounting

total $10,008 · management and general $10,008

11f · Fees: investment management

total $39,768 · management and general $39,768

11g · Fees: other

total $87,852 · fundraising $87,852

12 · Advertising and promotion

total $40,355 · fundraising $40,355

13 · Office expenses

total $1,123 · management and general $1,123

24a · Other expenses: MISCELLANEOUS EXPENSE

total $3,362 · management and general $3,362

1 · Cash, non-interest-bearing

beginning of year $108,890 · end of year $544,502

2 · Savings and temporary cash investments

beginning of year $391,872 · end of year $272,133

9 · Prepaid expenses and deferred charges

beginning of year $802 · end of year $0

11 · Investments: publicly traded securities

beginning of year $5,202,140 · end of year $5,945,897

15 · Other assets

beginning of year $0 · end of year $5,000

17 · Accounts payable and accrued expenses

beginning of year $59,706 · end of year $89,655

27 · Net assets without donor restrictions

beginning of year $3,471,780 · end of year $4,100,531

28 · Net assets with donor restrictions

beginning of year $2,172,218 · end of year $2,577,346