Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$239,349

3 · Investment income

total $409,662 · excluded $409,662

7a · Gross sales of assets other than inventory

securities $2,474,519

7b · Less cost or other basis and sales expenses

securities $2,590,585

7c · Gain or loss

securities -$116,066

7d · Net gain or loss

total -$116,066 · excluded -$116,066

1 · Grants to domestic organizations and governments

total $912,888 · program services $912,888

5 · Compensation of officers, directors and key employees

total $56,263 · management and general $37,509 · fundraising $18,754

7 · Other salaries and wages

total $59,676 · management and general $7,058 · fundraising $52,618

9 · Other employee benefits

total $6,721 · management and general $871 · fundraising $5,850

10 · Payroll taxes

total $8,864 · management and general $3,101 · fundraising $5,763

11a · Fees: management

total $60,000 · management and general $60,000

11c · Fees: accounting

total $5,000 · management and general $5,000

11f · Fees: investment management

total $36,088 · management and general $36,088

12 · Advertising and promotion

total $2,707 · fundraising $2,707

13 · Office expenses

total $3,709 · fundraising $3,709

20 · Interest

total $12 · management and general $12

22 · Depreciation, depletion and amortization

total $1,262 · fundraising $1,262

23 · Insurance

total $3,532 · management and general $2,025 · fundraising $1,507

24a · Other expenses: SUBSCRIPTION & MEMBERSH

total $12,315 · fundraising $12,315

24b · Other expenses: TAXES - LICENSES & FEES

total $4,184 · management and general $300 · fundraising $3,884

24c · Other expenses: STAFF TRAINING/SEMINARS

total $2,273 · fundraising $2,273

24d · Other expenses: MISCELLANEOUS

total $870 · management and general $51 · fundraising $819

1 · Cash, non-interest-bearing

beginning of year $177,175 · end of year $15,036

4 · Accounts receivable

beginning of year $7,846

9 · Prepaid expenses and deferred charges

beginning of year $8,282 · end of year $8,907

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

$15,149

10b · Land, buildings and equipment: accumulated depreciation

$1,262

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $13,887

11 · Investments: publicly traded securities

beginning of year $18,435,335 · end of year $20,365,681

12 · Investments: other securities

beginning of year $762,468 · end of year $762,468

17 · Accounts payable and accrued expenses

beginning of year $1,667,419 · end of year $2,308,179

27 · Net assets without donor restrictions

beginning of year $16,723,687 · end of year $17,857,800

28 · Net assets with donor restrictions

beginning of year $1,000,000 · end of year $1,000,000