Form 990 for tax year 2022

1e · Government grants (contributions)

$551,926

1f · All other contributions, gifts and grants

$905,080

1g · Noncash contributions included above

$25,660

2a · Program service revenue: MANAGEMENT FEE REVENUE

total $216,020 · excluded $216,020

3 · Investment income

total $69,917 · excluded $69,917

7a · Gross sales of assets other than inventory

securities $662,068

7b · Less cost or other basis and sales expenses

securities $659,380

7c · Gain or loss

securities $2,688

7d · Net gain or loss

total $2,688 · excluded $2,688

11a · Other revenue: OTHER INCOME

total $19,105 · excluded $19,105

11e · Other revenue, total

$19,105

1 · Grants to domestic organizations and governments

total $30,000 · program services $30,000

2 · Grants to domestic individuals

total $164,197 · program services $164,197

5 · Compensation of officers, directors and key employees

total $195,852 · program services $28,356 · management and general $167,496

7 · Other salaries and wages

total $681,160 · program services $470,894 · management and general $91,509 · fundraising $118,757

8 · Pension plan contributions

total $46,478 · program services $37,141 · management and general $3,856 · fundraising $5,481

9 · Other employee benefits

total $97,224 · program services $80,063 · management and general $5,351 · fundraising $11,810

10 · Payroll taxes

total $59,141 · program services $41,399 · management and general $11,828 · fundraising $5,914

11b · Fees: legal

total $6,769 · management and general $6,769

11c · Fees: accounting

total $77,422 · management and general $77,422

11f · Fees: investment management

total $19,771 · management and general $19,771

12 · Advertising and promotion

total $50,050 · fundraising $50,050

13 · Office expenses

total $122,544 · program services $22,597 · management and general $83,026 · fundraising $16,921

14 · Information technology

total $78,357 · management and general $78,357

16 · Occupancy

total $117,805 · program services $78,697 · management and general $39,108

17 · Travel

total $12,606 · program services $222 · management and general $2,767 · fundraising $9,617

19 · Conferences, conventions and meetings

total $16,847 · program services $12,916 · management and general $3,931

22 · Depreciation, depletion and amortization

total $125,907 · program services $75,545 · management and general $37,771 · fundraising $12,591

23 · Insurance

total $17,256 · program services $5,654 · management and general $11,602

24a · Other expenses: EVENT EXPENSES

total $4,587 · program services $4,587

24b · Other expenses: OTHER

total $2,776 · program services $2,776

1 · Cash, non-interest-bearing

beginning of year $956,177 · end of year $512,009

2 · Savings and temporary cash investments

beginning of year $22,188 · end of year $43,406

3 · Pledges and grants receivable

beginning of year $717,084 · end of year $309,449

4 · Accounts receivable

beginning of year $9,478 · end of year $97,522

9 · Prepaid expenses and deferred charges

beginning of year $3,703 · end of year $1,454

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

$2,498,798

10b · Land, buildings and equipment: accumulated depreciation

$1,376,323

10c · Land, buildings and equipment, net

beginning of year $1,237,205 · end of year $1,122,475

11 · Investments: publicly traded securities

beginning of year $2,962,437 · end of year $2,306,410

15 · Other assets

beginning of year $83,685 · end of year $73,046

17 · Accounts payable and accrued expenses

beginning of year $79,199 · end of year $45,186

23 · Secured mortgages and notes payable

beginning of year $333,000 · end of year $333,000

25 · Other liabilities

beginning of year $1,486,526 · end of year $465,062

27 · Net assets without donor restrictions

beginning of year $2,931,312 · end of year $3,391,146

28 · Net assets with donor restrictions

beginning of year $1,161,920 · end of year $231,377