Form 990 for tax year 2022

1c · Fundraising events

$58,137

1e · Government grants (contributions)

$100,000

1f · All other contributions, gifts and grants

$141,665

2a · Program service revenue: PROGRAMS/EXCHANGES

total $773,622 · related or exempt $773,622

3 · Investment income

total $75,508 · excluded $75,508

7a · Gross sales of assets other than inventory

securities $65,830

7b · Less cost or other basis and sales expenses

securities $63,190

7c · Gain or loss

securities $2,640

7d · Net gain or loss

total $2,640 · excluded $2,640

8a · Fundraising events: gross income

$281,662

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

$58,137

8b · Fundraising events: direct expenses

$90,805

8c · Net income from fundraising events

total $190,857 · excluded $190,857

11a · Other revenue: MISCELLANEOUS REVENUE

total $52,062 · related or exempt $52,062

11e · Other revenue, total

$52,062

2 · Grants to domestic individuals

total $53,480 · program services $53,480

3 · Grants to foreign organizations and individuals

total $13,000 · program services $13,000

5 · Compensation of officers, directors and key employees

total $161,446 · program services $62,964 · management and general $30,675 · fundraising $67,807

7 · Other salaries and wages

total $219,236 · program services $175,389 · management and general $17,539 · fundraising $26,308

8 · Pension plan contributions

total $11,560 · program services $9,248 · management and general $925 · fundraising $1,387

9 · Other employee benefits

total $19,815 · program services $15,852 · management and general $1,585 · fundraising $2,378

10 · Payroll taxes

total $25,877 · program services $20,702 · management and general $2,070 · fundraising $3,105

11f · Fees: investment management

total $5,647 · management and general $5,647

11g · Fees: other

total $47,495 · management and general $47,495

12 · Advertising and promotion

total $18,875 · program services $2,181 · management and general $16,694

13 · Office expenses

total $237,311 · program services $197,691 · management and general $39,620

14 · Information technology

total $25,906 · management and general $25,906

16 · Occupancy

total $990 · program services $500 · management and general $490

17 · Travel

total $265,939 · program services $265,939

19 · Conferences, conventions and meetings

total $98,012 · program services $93,755 · management and general $4,257

22 · Depreciation, depletion and amortization

total $165 · management and general $165

23 · Insurance

total $5,371 · program services $176 · management and general $5,195

1 · Cash, non-interest-bearing

beginning of year $63,811 · end of year $163,384

3 · Pledges and grants receivable

beginning of year $49,960 · end of year $88,301

4 · Accounts receivable

beginning of year $28,762 · end of year $15,366

9 · Prepaid expenses and deferred charges

beginning of year $2,533 · end of year $9,664

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

$52,140

10b · Land, buildings and equipment: accumulated depreciation

$47,354

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $4,786

11 · Investments: publicly traded securities

beginning of year $444,347 · end of year $452,321

12 · Investments: other securities

beginning of year $124,842 · end of year $160,645

17 · Accounts payable and accrued expenses

beginning of year $75,676 · end of year $78,773

19 · Deferred revenue

beginning of year $1,000 · end of year $5,555

27 · Net assets without donor restrictions

beginning of year $501,737 · end of year $717,972

28 · Net assets with donor restrictions

beginning of year $135,842 · end of year $92,167