Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$133,677

3 · Investment income

total $69,033 · excluded $69,033

7a · Gross sales of assets other than inventory

securities $1,015,425

7b · Less cost or other basis and sales expenses

securities $955,066

7c · Gain or loss

securities $60,359

7d · Net gain or loss

total $60,359 · excluded $60,359

1 · Grants to domestic organizations and governments

total $69,745 · program services $69,745

11c · Fees: accounting

total $5,352 · program services $4,549 · management and general $321 · fundraising $482

13 · Office expenses

total $1,593 · program services $1,353 · management and general $96 · fundraising $144

17 · Travel

total $1,405 · program services $1,194 · management and general $84 · fundraising $127

22 · Depreciation, depletion and amortization

total $1,390 · program services $1,182 · management and general $83 · fundraising $125

23 · Insurance

total $1,886 · program services $1,603 · management and general $113 · fundraising $170

24a · Other expenses: PB PARTNERSHIP AGREEMENT

total $243,437 · program services $197,184 · management and general $24,344 · fundraising $21,909

24b · Other expenses: EYEGLASSES/LOW VISION AID

total $48,019 · program services $48,019

24c · Other expenses: HONORARIUMS

total $6,000 · program services $6,000

24d · Other expenses: OUTSIDE SERVICES

total $2,269 · program services $1,929 · management and general $136 · fundraising $204

24e · All other expenses

total $1,847 · program services $1,571 · management and general $111 · fundraising $165

1 · Cash, non-interest-bearing

beginning of year $119,095 · end of year $91,996

3 · Pledges and grants receivable

beginning of year $7,667 · end of year $750

9 · Prepaid expenses and deferred charges

beginning of year $1,885 · end of year $1,910

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

$19,921

10b · Land, buildings and equipment: accumulated depreciation

$19,689

10c · Land, buildings and equipment, net

beginning of year $1,622 · end of year $232

11 · Investments: publicly traded securities

beginning of year $3,604,162 · end of year $3,982,044

15 · Other assets

beginning of year $1,338,163 · end of year $1,476,468

17 · Accounts payable and accrued expenses

beginning of year $16,506 · end of year $20,380

27 · Net assets without donor restrictions

beginning of year $3,498,259 · end of year $3,903,145

28 · Net assets with donor restrictions

beginning of year $1,557,829 · end of year $1,629,875