Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$807,666

3 · Investment income

total $193,060 · related or exempt $193,060

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $1,274,852

7b · Less cost or other basis and sales expenses

securities $1,094,343

7c · Gain or loss

securities $180,509

7d · Net gain or loss

total $180,509 · related or exempt $180,509

8a · Fundraising events: gross income

$64,928

8b · Fundraising events: direct expenses

$33,188

8c · Net income from fundraising events

total $31,740

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $163,951 · program services $163,951

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $6,052 · management and general $6,052

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $56,126 · management and general $56,126

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $0

14 · Information technology

total $3,444 · management and general $3,444

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $2,190 · program services $2,190

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $0

24a · Other expenses: PROGRAM EXPENSES

total $334,168 · program services $334,168

24b · Other expenses: PERSONNEL SERVICES

total $139,240 · program services $139,240

24c · Other expenses: Postage and Shipping

total $4,455 · management and general $4,455

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $1,078,984 · end of year $702,321

2 · Savings and temporary cash investments

end of year $0

3 · Pledges and grants receivable

beginning of year $1,034 · end of year $1,034

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$18,824

10b · Land, buildings and equipment: accumulated depreciation

$3,137

10c · Land, buildings and equipment, net

beginning of year $2,007 · end of year $15,687

11 · Investments: publicly traded securities

beginning of year $7,064,589 · end of year $8,710,630

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $281,166 · end of year $363,185

27 · Net assets without donor restrictions

beginning of year $1,059,093 · end of year $1,658,446

28 · Net assets with donor restrictions

beginning of year $6,806,355 · end of year $7,408,041