Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,418,424

1g · Noncash contributions included above

$727,589

3 · Investment income

total $348,121 · excluded $348,121

6a · Gross rents

real property $24,706

6b · Less rental expenses

real property $10,649

6c · Rental income or loss

real property $14,057

6d · Net rental income or loss

total $14,057 · excluded $14,057

7a · Gross sales of assets other than inventory

other assets $201,015

7b · Less cost or other basis and sales expenses

other assets $201,651

7c · Gain or loss

other assets -$636

7d · Net gain or loss

total -$636 · related or exempt -$636

8a · Fundraising events: gross income

$40,295

8c · Net income from fundraising events

total $40,295 · excluded $40,295

11d · All other revenue

total $37,878 · related or exempt $37,878

11e · Other revenue, total

$37,878

1 · Grants to domestic organizations and governments

total $57,375 · program services $57,375

2 · Grants to domestic individuals

total $480,576 · program services $480,576

11a · Fees: management

total $226,789 · management and general $226,789

11d · Fees: lobbying

total $53,584 · program services $53,584

13 · Office expenses

total $17,067 · management and general $17,067

14 · Information technology

total $17,515 · management and general $17,515

17 · Travel

total $41,560 · program services $41,560

23 · Insurance

total $15,677 · management and general $15,677

24a · Other expenses: Contracted services

total $62,091 · program services $61,566 · management and general $525

24b · Other expenses: Materials and supplies

total $48,745 · program services $48,745

24c · Other expenses: Licenses and fees

total $7,445 · management and general $7,445

24d · Other expenses: Utilities

total $48,184 · program services $48,184

24e · All other expenses

total $71,087 · program services $23,226 · management and general $47,861

1 · Cash, non-interest-bearing

beginning of year $181,511 · end of year $178,392

2 · Savings and temporary cash investments

beginning of year $359,207 · end of year $57,638

3 · Pledges and grants receivable

end of year $22,899

4 · Accounts receivable

beginning of year $117,862 · end of year $61,380

9 · Prepaid expenses and deferred charges

beginning of year $2,100

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

$3,290,610

10b · Land, buildings and equipment: accumulated depreciation

$49,131

10c · Land, buildings and equipment, net

beginning of year $3,244,837 · end of year $3,241,479

11 · Investments: publicly traded securities

beginning of year $9,074,724 · end of year $8,161,887

15 · Other assets

beginning of year $341,142 · end of year $292,763

17 · Accounts payable and accrued expenses

beginning of year $264,316 · end of year $30,714

25 · Other liabilities

beginning of year $15,939 · end of year $14,587

27 · Net assets without donor restrictions

beginning of year $2,428,021 · end of year $1,849,045

28 · Net assets with donor restrictions

beginning of year $10,613,107 · end of year $10,122,092