Form 990 for tax year 2022

1a · Federated campaigns

$6,823

1c · Fundraising events

$23,686

1f · All other contributions, gifts and grants

$36,752

3 · Investment income

total $7,891 · related or exempt $7,891

7a · Gross sales of assets other than inventory

securities $11,060 · other assets $5,720

7b · Less cost or other basis and sales expenses

securities $11,145

7c · Gain or loss

securities -$85 · other assets $5,720

7d · Net gain or loss

total $5,635 · related or exempt $5,635

8a · Fundraising events: gross income

$204,428

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

$23,686

8b · Fundraising events: direct expenses

$80,697

8c · Net income from fundraising events

total $123,731

1 · Grants to domestic organizations and governments

total $32,000 · program services $32,000

2 · Grants to domestic individuals

total $31,700 · program services $31,700

7 · Other salaries and wages

total $13,059 · program services $13,059

9 · Other employee benefits

total $4,059 · program services $4,059

10 · Payroll taxes

total $984 · program services $984

11c · Fees: accounting

total $1,937 · management and general $1,937

11f · Fees: investment management

total $5,581 · management and general $5,581

19 · Conferences, conventions and meetings

total $3,187 · program services $3,187

22 · Depreciation, depletion and amortization

total $286 · management and general $286

23 · Insurance

total $1,981 · management and general $1,981

24a · Other expenses: TELEPHONE

total $1,387 · management and general $1,387

24b · Other expenses: BANK SERVICE CHARGES

total $1,072 · management and general $1,072

24c · Other expenses: POSTAGE

total $465 · management and general $465

24d · Other expenses: SUPPLIES

total $278 · program services $68 · management and general $210

1 · Cash, non-interest-bearing

beginning of year $25,711 · end of year $90,434

2 · Savings and temporary cash investments

beginning of year $75,488 · end of year $94,454

9 · Prepaid expenses and deferred charges

beginning of year $16,488

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

$1,432

10b · Land, buildings and equipment: accumulated depreciation

$477

10c · Land, buildings and equipment, net

beginning of year $1,241 · end of year $955

11 · Investments: publicly traded securities

beginning of year $503,354 · end of year $443,855

19 · Deferred revenue

beginning of year $40,180

25 · Other liabilities

beginning of year -$127 · end of year $118

31 · Retained earnings, endowment or other funds

beginning of year $582,229 · end of year $629,580