Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$975,044

2a · Program service revenue: MANAGEMENT FEES

total $54,915 · related or exempt $54,915

3 · Investment income

total $1,266,256 · related or exempt $1,266,256

7a · Gross sales of assets other than inventory

securities $2,561,781

7b · Less cost or other basis and sales expenses

securities $2,506,515

7c · Gain or loss

securities $55,266

7d · Net gain or loss

total $55,266 · related or exempt $55,266

8a · Fundraising events: gross income

$8,055

8c · Net income from fundraising events

total $8,055 · excluded $8,055

11a · Other revenue: MISCELLANEOUS

total $2 · related or exempt $2

11e · Other revenue, total

$2

1 · Grants to domestic organizations and governments

total $1,028,359 · program services $1,028,359

5 · Compensation of officers, directors and key employees

total $150,500 · program services $50,000 · management and general $50,500 · fundraising $50,000

7 · Other salaries and wages

total $24,451 · management and general $24,451

10 · Payroll taxes

total $12,615 · program services $3,605 · management and general $5,405 · fundraising $3,605

11a · Fees: management

total $23,112 · program services $23,112

11c · Fees: accounting

total $41,000 · management and general $41,000

11f · Fees: investment management

total $114,620 · management and general $114,620

13 · Office expenses

total $2,273 · management and general $2,273

16 · Occupancy

total $17,397 · management and general $17,397

22 · Depreciation, depletion and amortization

total $374 · management and general $374

23 · Insurance

total $4,341 · management and general $4,341

24a · Other expenses: GRANTS AND OTHER ASSISTAN

total $101,068 · program services $101,068

24b · Other expenses: SOFTWARE MAINTENANCE

total $2,800 · management and general $2,800

24c · Other expenses: TELEPHONE/INTERNET

total $2,085 · management and general $2,085

24d · Other expenses: DUES/TRAINING/TRAVEL

total $1,955 · management and general $1,955

24e · All other expenses

total $2,257 · management and general $2,257

2 · Savings and temporary cash investments

beginning of year $1,251,051 · end of year $521,153

3 · Pledges and grants receivable

beginning of year $40,815 · end of year $736,755

9 · Prepaid expenses and deferred charges

beginning of year $1,434 · end of year $1,463

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

$40,111

10b · Land, buildings and equipment: accumulated depreciation

$9,191

10c · Land, buildings and equipment, net

beginning of year $46,705 · end of year $30,920

11 · Investments: publicly traded securities

beginning of year $27,455,697 · end of year $30,615,360

15 · Other assets

beginning of year $2,549,097 · end of year $2,854,591

17 · Accounts payable and accrued expenses

beginning of year $11,613 · end of year $2,505

25 · Other liabilities

beginning of year $3,580,198 · end of year $2,888,732

27 · Net assets without donor restrictions

beginning of year $2,958,673 · end of year $3,262,199

28 · Net assets with donor restrictions

beginning of year $24,794,315 · end of year $28,606,806