Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$735,531

3 · Investment income

total $695,597 · excluded $695,597

7a · Gross sales of assets other than inventory

securities $2,724,291

7b · Less cost or other basis and sales expenses

securities $2,721,315

7c · Gain or loss

securities $2,976

7d · Net gain or loss

total $2,976 · excluded $2,976

1 · Grants to domestic organizations and governments

total $397,317 · program services $397,317

11c · Fees: accounting

total $9,150 · management and general $9,150

11f · Fees: investment management

total $35,340 · management and general $35,340

12 · Advertising and promotion

total $15,890 · management and general $15,890

13 · Office expenses

total $1,983 · management and general $1,983

19 · Conferences, conventions and meetings

total $9,367 · management and general $9,367

24a · Other expenses: PERSONNEL SUPPORT

total $93,000 · program services $93,000

24b · Other expenses: OTHER EXPENSE

total $62,748 · management and general $62,748

24c · Other expenses: EVENTS

total $25,946 · management and general $25,946

24d · Other expenses: SOFTWARE

total $2,456 · management and general $2,456

24e · All other expenses

total $1,843 · management and general $1,687 · fundraising $156

2 · Savings and temporary cash investments

beginning of year $1,245,677 · end of year $1,084,088

4 · Accounts receivable

beginning of year $3,636 · end of year $300,617

9 · Prepaid expenses and deferred charges

end of year $11,453

11 · Investments: publicly traded securities

beginning of year $13,118,760 · end of year $14,605,319

15 · Other assets

end of year $51,392

17 · Accounts payable and accrued expenses

beginning of year $160 · end of year $2,920

27 · Net assets without donor restrictions

beginning of year $2,231,643 · end of year $2,451,875

28 · Net assets with donor restrictions

beginning of year $12,136,270 · end of year $13,598,074