Form 990 for tax year 2022

1c · Fundraising events

$198,948

1f · All other contributions, gifts and grants

$5,718,134

1g · Noncash contributions included above

$733,423

3 · Investment income

total $1,548,192 · unrelated business $8,141 · excluded $1,540,051

7a · Gross sales of assets other than inventory

securities $6,305,426

7b · Less cost or other basis and sales expenses

securities $5,277,689

7c · Gain or loss

securities $1,027,737

7d · Net gain or loss

total $1,027,737 · excluded $1,027,737

8a · Fundraising events: gross income

$2,984

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

$198,948

8b · Fundraising events: direct expenses

$129,022

8c · Net income from fundraising events

total -$126,038 · excluded -$126,038

1 · Grants to domestic organizations and governments

total $6,599,973 · program services $6,599,973

11c · Fees: accounting

total $6,000 · management and general $6,000

11g · Fees: other

total $472,235 · management and general $335,720 · fundraising $136,515

12 · Advertising and promotion

total $13,237 · management and general $13,237

13 · Office expenses

total $3,501 · management and general $3,501

14 · Information technology

total $10,629 · management and general $10,629

17 · Travel

total $18,333 · management and general $18,333

23 · Insurance

total $9,931 · management and general $9,931

24a · Other expenses: BANK CHARGES AND OTHER

total $40,662 · management and general $40,662

24b · Other expenses: CONF. FEE (NON TRAVEL)

total $5,260 · management and general $5,260

24c · Other expenses: DUES AND MEMBERSHIPS

total $4,940 · management and general $4,940

24d · Other expenses: AWARD PRIZES NON SCHOLA

total $256 · management and general $256

1 · Cash, non-interest-bearing

beginning of year $513,906 · end of year $562,150

2 · Savings and temporary cash investments

beginning of year $3,342,991 · end of year $3,938,415

3 · Pledges and grants receivable

beginning of year $2,744,410 · end of year $2,880,212

11 · Investments: publicly traded securities

beginning of year $11,646,675 · end of year $15,513,199

12 · Investments: other securities

beginning of year $99,940,698 · end of year $100,525,103

17 · Accounts payable and accrued expenses

beginning of year $50,877 · end of year $44,430

25 · Other liabilities

beginning of year $96,108 · end of year $86,596

27 · Net assets without donor restrictions

beginning of year $24,832,534 · end of year $23,427,923

28 · Net assets with donor restrictions

beginning of year $93,209,161 · end of year $99,860,130