Form 990 for tax year 2022

1b · Membership dues

$1,225

1d · Related organizations

$83,013

1g · Noncash contributions included above

$83,013

3 · Investment income

total $66,161 · excluded $66,161

7a · Gross sales of assets other than inventory

securities $170,738

7b · Less cost or other basis and sales expenses

securities $165,366

7c · Gain or loss

securities $5,372

7d · Net gain or loss

total $5,372 · excluded $5,372

5 · Compensation of officers, directors and key employees

total $75,318 · program services $59,534 · management and general $15,784

11c · Fees: accounting

total $5,500 · management and general $5,500

11f · Fees: investment management

total $27,533 · management and general $27,533

16 · Occupancy

total $7,695 · program services $6,082 · management and general $1,613

24a · Other expenses: MISCELLANEOUS

total $2,734 · management and general $2,734

24b · Other expenses: STUDENT ENRICHMENT

total $1,810 · program services $1,810

24c · Other expenses: BANK AND PAYROLL FEES

total $677 · management and general $677

1 · Cash, non-interest-bearing

beginning of year $303,146 · end of year $413,132

9 · Prepaid expenses and deferred charges

beginning of year $700

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

$1,440

10b · Land, buildings and equipment: accumulated depreciation

$1,440

11 · Investments: publicly traded securities

beginning of year $2,299,422 · end of year $2,525,959

12 · Investments: other securities

beginning of year $41,831 · end of year $46,215

17 · Accounts payable and accrued expenses

beginning of year $5,500 · end of year $6,411

25 · Other liabilities

beginning of year $41,831 · end of year $46,215

27 · Net assets without donor restrictions

beginning of year $2,597,768 · end of year $2,932,680