Form 990 for tax year 2022

1c · Fundraising events

$3,000

1f · All other contributions, gifts and grants

$315,852

1g · Noncash contributions included above

$46,158

3 · Investment income

total $372,214 · related or exempt $372,214

7a · Gross sales of assets other than inventory

securities $375,350

7b · Less cost or other basis and sales expenses

securities $187,889

7c · Gain or loss

securities $187,461

7d · Net gain or loss

total $187,461 · related or exempt $187,461

8a · Fundraising events: gross income

$185,815

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

$3,000

8b · Fundraising events: direct expenses

$62,098

8c · Net income from fundraising events

total $123,717 · excluded $123,717

11a · Other revenue: ADMINISTRATIVE FEES

total $8,793 · related or exempt $8,793

11e · Other revenue, total

$8,793

1 · Grants to domestic organizations and governments

total $207,259 · program services $207,259

2 · Grants to domestic individuals

total $54,000 · program services $54,000

7 · Other salaries and wages

total $82,017 · program services $24,605 · management and general $24,606 · fundraising $32,806

10 · Payroll taxes

total $6,794 · program services $2,038 · management and general $2,038 · fundraising $2,718

11c · Fees: accounting

total $11,836 · management and general $11,836

12 · Advertising and promotion

total $9,498 · management and general $9,498

13 · Office expenses

total $6,244 · management and general $6,244

14 · Information technology

total $1,134 · management and general $1,134

16 · Occupancy

total $11,483 · management and general $11,483

17 · Travel

total $653 · management and general $653

23 · Insurance

total $2,071 · management and general $2,071

24a · Other expenses: INVESTMENT MGT FEES

total $46,711 · program services $45,373 · management and general $1,338

24b · Other expenses: CONTRACT LABOR

total $24,000 · management and general $24,000

24c · Other expenses: SOFTWARE FEES

total $9,344 · program services $9,076 · management and general $268

24d · Other expenses: MEMBERSHIP FEES

total $1,325 · management and general $1,325

24e · All other expenses

total $2,351 · management and general $2,351

1 · Cash, non-interest-bearing

beginning of year $376,984 · end of year $340,132

2 · Savings and temporary cash investments

beginning of year $513,793 · end of year $514,809

9 · Prepaid expenses and deferred charges

beginning of year $25 · end of year $6,382

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

$7,357

10b · Land, buildings and equipment: accumulated depreciation

$7,332

10c · Land, buildings and equipment, net

beginning of year $25 · end of year $25

11 · Investments: publicly traded securities

beginning of year $11,964,760 · end of year $10,589,469

15 · Other assets

beginning of year $0 · end of year $20,168

17 · Accounts payable and accrued expenses

beginning of year $3,739 · end of year $560

18 · Grants payable

end of year $22,145

25 · Other liabilities

beginning of year $930,154 · end of year $876,219

27 · Net assets without donor restrictions

beginning of year $11,921,694 · end of year $10,572,061