Form 990 for tax year 2023

1c · Fundraising events

$59,369

1f · All other contributions, gifts and grants

$149,190

3 · Investment income

total $309,528 · excluded $309,528

6a · Gross rents

real property $38,189

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $38,189

6d · Net rental income or loss

total $38,189 · excluded $38,189

7a · Gross sales of assets other than inventory

securities $2,475,846

7b · Less cost or other basis and sales expenses

securities $2,217,372

7c · Gain or loss

securities $258,474

7d · Net gain or loss

total $258,474 · excluded $258,474

8a · Fundraising events: gross income

$79,057

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

$59,369

8b · Fundraising events: direct expenses

$55,380

8c · Net income from fundraising events

total $23,677 · excluded $23,677

1 · Grants to domestic organizations and governments

total $461,626 · program services $461,626

2 · Grants to domestic individuals

total $213,312 · program services $213,312

5 · Compensation of officers, directors and key employees

total $116,700 · fundraising $116,700

7 · Other salaries and wages

total $50,261 · fundraising $50,261

9 · Other employee benefits

total $20,254 · fundraising $20,254

11f · Fees: investment management

total $56,799 · management and general $56,799

11g · Fees: other

total $12,912 · management and general $12,912

16 · Occupancy

total $13,173 · management and general $1,209 · fundraising $11,964

22 · Depreciation, depletion and amortization

total $63,452 · program services $63,322 · management and general $130

24a · Other expenses: OTHER

total $46,385 · management and general $25,521 · fundraising $20,864

1 · Cash, non-interest-bearing

beginning of year $3,401 · end of year $13,772

2 · Savings and temporary cash investments

beginning of year $286,798 · end of year $425,918

3 · Pledges and grants receivable

beginning of year $675,123 · end of year $379,869

4 · Accounts receivable

beginning of year $2,636 · end of year $5,182

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

$1,045,349

10b · Land, buildings and equipment: accumulated depreciation

$319,766

10c · Land, buildings and equipment, net

beginning of year $789,035 · end of year $725,583

11 · Investments: publicly traded securities

beginning of year $13,875,475 · end of year $14,878,418

23 · Secured mortgages and notes payable

beginning of year $224,349

25 · Other liabilities

beginning of year $1,115,249 · end of year $1,101,836

27 · Net assets without donor restrictions

beginning of year -$493,185 · end of year $739,816

28 · Net assets with donor restrictions

beginning of year $14,786,055 · end of year $14,587,090