Form 990 for tax year 2023

1c · Fundraising events

$96,826

1f · All other contributions, gifts and grants

$381,199

3 · Investment income

total $38,481 · excluded $38,481

7a · Gross sales of assets other than inventory

securities $429,338

7b · Less cost or other basis and sales expenses

securities $442,258

7c · Gain or loss

securities -$12,920

7d · Net gain or loss

total -$12,920 · related or exempt -$12,920

8a · Fundraising events: gross income

$30,144

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

$96,826

8b · Fundraising events: direct expenses

$30,144

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$38,741

10b · Cost of goods sold

$20,731

10c · Net income from sales of inventory

total $18,010 · related or exempt $18,010

1 · Grants to domestic organizations and governments

total $42,123 · program services $42,123

11a · Fees: management

total $188,454 · program services $187,181 · management and general $400 · fundraising $873

12 · Advertising and promotion

total $6,731 · program services $5,881 · management and general $850

13 · Office expenses

total $28,897 · program services $20,664 · management and general $4,421 · fundraising $3,812

14 · Information technology

total $2,752 · program services $2,226 · management and general $526

16 · Occupancy

total $12,047 · program services $12,047

17 · Travel

total $13,346 · program services $12,768 · management and general $578

19 · Conferences, conventions and meetings

total $6,306 · program services $2,973 · management and general $196 · fundraising $3,137

24a · Other expenses: TEACHING AIDS

total $58,191 · program services $58,191

24b · Other expenses: DUES & SUBSCRIPTIONS

total $8,560 · program services $3,485 · management and general $80 · fundraising $4,995

24c · Other expenses: WORKSHOP SUPPLIES

total $4,386 · program services $4,290 · fundraising $96

24d · Other expenses: LICENSES AND FEES

total $2,267 · program services $755 · management and general $250 · fundraising $1,262

24e · All other expenses

total -$20 · fundraising -$20

1 · Cash, non-interest-bearing

beginning of year $41,390 · end of year $19,355

2 · Savings and temporary cash investments

beginning of year $309,674 · end of year $360,932

3 · Pledges and grants receivable

beginning of year $36,113 · end of year $34,515

4 · Accounts receivable

beginning of year $4,613 · end of year $5,795

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

$5,706

10b · Land, buildings and equipment: accumulated depreciation

$5,706

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $760,048 · end of year $951,630

15 · Other assets

beginning of year $549 · end of year $619

17 · Accounts payable and accrued expenses

beginning of year $49,684 · end of year $39,174

27 · Net assets without donor restrictions

beginning of year $668,203 · end of year $899,172

28 · Net assets with donor restrictions

beginning of year $434,500 · end of year $434,500