Form 990 for tax year 2022

1d · Related organizations

$19,828,482

1f · All other contributions, gifts and grants

$1,734,970

1g · Noncash contributions included above

$128,870

3 · Investment income

total $1,128,077 · excluded $1,128,077

7a · Gross sales of assets other than inventory

securities $4,700,189

7b · Less cost or other basis and sales expenses

securities $4,800,236

7c · Gain or loss

securities -$100,047

7d · Net gain or loss

total -$100,047 · excluded -$100,047

8a · Fundraising events: gross income

$40,823

8b · Fundraising events: direct expenses

$36,019

8c · Net income from fundraising events

total $4,804 · excluded $4,804

1 · Grants to domestic organizations and governments

total $609,726 · program services $609,726

2 · Grants to domestic individuals

total $3,504,152 · program services $3,504,152

11c · Fees: accounting

total $17,500 · management and general $17,500

11f · Fees: investment management

total $76,506 · management and general $76,506

11g · Fees: other

total $21,703 · fundraising $21,703

12 · Advertising and promotion

total $10,709 · management and general $10,709

13 · Office expenses

total $43,064 · management and general $1,520 · fundraising $41,544

14 · Information technology

total $100,460 · management and general $80,820 · fundraising $19,640

17 · Travel

total $5,954 · management and general $2,977 · fundraising $2,977

19 · Conferences, conventions and meetings

total $4,158 · management and general $3,516 · fundraising $642

24a · Other expenses: OTHER EXPENSES

total $79,774 · management and general $25,880 · fundraising $53,894

1 · Cash, non-interest-bearing

beginning of year $1,550,303 · end of year $3,087,099

2 · Savings and temporary cash investments

beginning of year $1,364,056 · end of year $996,725

3 · Pledges and grants receivable

beginning of year $131,500 · end of year $123,500

9 · Prepaid expenses and deferred charges

beginning of year $50,194 · end of year $47,531

11 · Investments: publicly traded securities

beginning of year $37,968,077 · end of year $58,022,171

12 · Investments: other securities

beginning of year $2,106,954 · end of year $3,042,414

15 · Other assets

beginning of year $369,258 · end of year $351,923

17 · Accounts payable and accrued expenses

beginning of year $16,808 · end of year $2,839

23 · Secured mortgages and notes payable

beginning of year $1,537,092 · end of year $1,671,562

25 · Other liabilities

beginning of year $930,549 · end of year $1,191,505

27 · Net assets without donor restrictions

beginning of year $40,801,649 · end of year $62,587,718

28 · Net assets with donor restrictions

beginning of year $254,244 · end of year $217,739