Form 990 for tax year 2023

1b · Membership dues

$4,700

1c · Fundraising events

$38,174

1e · Government grants (contributions)

$164,084

1f · All other contributions, gifts and grants

$528,840

1g · Noncash contributions included above

$9,924

3 · Investment income

total $372,147 · excluded $372,147

7b · Less cost or other basis and sales expenses

securities $17,941

7c · Gain or loss

securities -$17,941

7d · Net gain or loss

total -$17,941 · excluded -$17,941

8a · Fundraising events: gross income

$84,581

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

$38,174

8b · Fundraising events: direct expenses

$49,520

8c · Net income from fundraising events

total $35,061 · excluded $35,061

9a · Gaming: gross income

$32,785

9b · Gaming: direct expenses

$14,873

9c · Net income from gaming

total $17,912 · excluded $17,912

11a · Other revenue: CAMP AND OTHER FEES

total $19,583 · related or exempt $11,625 · excluded $7,958

11e · Other revenue, total

$19,583

1 · Grants to domestic organizations and governments

total $669,230 · program services $669,230

7 · Other salaries and wages

total $34,929 · program services $9,190 · management and general $11,855 · fundraising $13,884

9 · Other employee benefits

total $1,504 · program services $396 · management and general $510 · fundraising $598

10 · Payroll taxes

total $2,672 · program services $703 · management and general $907 · fundraising $1,062

11c · Fees: accounting

total $59,035 · management and general $59,035

11f · Fees: investment management

total $45,278 · management and general $45,278

12 · Advertising and promotion

total $3,628 · management and general $3,628

17 · Travel

total $5,116 · management and general $5,116

24a · Other expenses: FOUNDATION OPERATIONS

total $40,282 · management and general $33,422 · fundraising $6,860

1 · Cash, non-interest-bearing

beginning of year $72,574 · end of year $39,765

2 · Savings and temporary cash investments

beginning of year $2,282,481 · end of year $2,720,677

3 · Pledges and grants receivable

beginning of year $35,998 · end of year $127,031

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

$74,000

10c · Land, buildings and equipment, net

beginning of year $74,000 · end of year $74,000

11 · Investments: publicly traded securities

beginning of year $10,001,841 · end of year $10,959,146

12 · Investments: other securities

beginning of year $1,276,456 · end of year $1,380,528

17 · Accounts payable and accrued expenses

beginning of year $182,702 · end of year $39,691

27 · Net assets without donor restrictions

beginning of year $488,043 · end of year $391,400

28 · Net assets with donor restrictions

beginning of year $13,072,605 · end of year $14,870,056