Form 990 for tax year 2022

1c · Fundraising events

$123,382

1f · All other contributions, gifts and grants

$491,248

1g · Noncash contributions included above

$35,134

3 · Investment income

total $102,516 · related or exempt $102,516

6a · Gross rents

real property $3,600

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $3,600

6d · Net rental income or loss

total $3,600 · excluded $3,600

7a · Gross sales of assets other than inventory

securities $315,176

7b · Less cost or other basis and sales expenses

securities $290,217

7c · Gain or loss

securities $24,959

7d · Net gain or loss

total $24,959 · related or exempt $24,959

8a · Fundraising events: gross income

$378,598

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

$123,382

8b · Fundraising events: direct expenses

$187,945

8c · Net income from fundraising events

total $190,653 · excluded $190,653

1 · Grants to domestic organizations and governments

total $23,381 · program services $23,381

2 · Grants to domestic individuals

total $290,022 · program services $290,022

5 · Compensation of officers, directors and key employees

total $119,198 · program services $89,399 · management and general $13,112 · fundraising $16,687

7 · Other salaries and wages

total $122,936 · program services $91,648 · management and general $14,327 · fundraising $16,961

9 · Other employee benefits

total $23,156 · program services $17,367 · management and general $2,547 · fundraising $3,242

10 · Payroll taxes

total $20,503 · program services $15,377 · management and general $2,255 · fundraising $2,871

11c · Fees: accounting

total $26,086 · program services $4,256 · management and general $21,830

11f · Fees: investment management

total $16,211 · program services $16,211

12 · Advertising and promotion

total $10,848 · program services $1,296 · management and general $1,076 · fundraising $8,476

13 · Office expenses

total $45,934 · program services $17,964 · management and general $26,431 · fundraising $1,539

16 · Occupancy

total $37,631 · program services $37,621 · management and general $10

19 · Conferences, conventions and meetings

total $7,966 · program services $33 · management and general $7,933

22 · Depreciation, depletion and amortization

total $2,212 · management and general $2,212

23 · Insurance

total $1,537 · management and general $1,537

24a · Other expenses: FUNDRAISING

total $10,880 · program services $6,311 · management and general $4,379 · fundraising $190

24b · Other expenses: BANK CHARGES AND INVEST

total $6,116 · management and general $6,116

24c · Other expenses: TELEPHONE

total $4,417 · program services $3,535 · management and general $816 · fundraising $66

24d · Other expenses: OTHER EXPENSES

total $2,174 · management and general $674 · fundraising $1,500

1 · Cash, non-interest-bearing

beginning of year $277,910 · end of year $443,644

4 · Accounts receivable

end of year $412

9 · Prepaid expenses and deferred charges

beginning of year $18,927 · end of year $21,285

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

$274,180

10b · Land, buildings and equipment: accumulated depreciation

$25,347

10c · Land, buildings and equipment, net

beginning of year $7,445 · end of year $248,833

12 · Investments: other securities

beginning of year $4,662,741 · end of year $3,971,728

17 · Accounts payable and accrued expenses

beginning of year $692 · end of year $7,204

24 · Unsecured notes and loans payable

end of year $22,527

25 · Other liabilities

beginning of year $30,230 · end of year $260,271

27 · Net assets without donor restrictions

beginning of year $1,102,973 · end of year $1,034,741

28 · Net assets with donor restrictions

beginning of year $3,833,128 · end of year $3,361,159