Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $577,301

• 1e · Government grants (contributions)

  $4,790

• 1f · All other contributions, gifts and grants

  $6,175,364

• 1g · Noncash contributions included above

  $355,978

• 3 · Investment income

  total $542,513 · excluded $542,513

• 5 · Royalties

  total $24,362 · excluded $24,362

• 7a · Gross sales of assets other than inventory

  securities $29,535,513

• 7b · Less cost or other basis and sales expenses

  securities $29,535,280

• 7c · Gain or loss

  securities $233

• 7d · Net gain or loss

  total $233 · excluded $233

• 8a · Fundraising events: gross income

  $239,122

• 8a · Fundraising events: contributions included on line 1c

  $577,301

• 8b · Fundraising events: direct expenses

  $239,122

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $32,317

• 9b · Gaming: direct expenses

  $201,448

• 9c · Net income from gaming

  total -$169,131 · excluded -$169,131

• 10a · Gross sales of inventory

  $61,986

• 10b · Cost of goods sold

  $41,162

• 10c · Net income from sales of inventory

  total $20,824 · excluded $20,824

• 11a · Other revenue: OTHER INCOME

  total $10,237 · excluded $10,237

• 11e · Other revenue, total

  $10,237

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,121,692 · program services $3,121,692

• 5 · Compensation of officers, directors and key employees

  total $233,941 · program services $112,164 · management and general $22,498 · fundraising $99,279

• 7 · Other salaries and wages

  total $145,169 · program services $69,945 · management and general $13,313 · fundraising $61,911

• 8 · Pension plan contributions

  total $2,596 · program services $1,155 · management and general $419 · fundraising $1,022

• 9 · Other employee benefits

  total $7,230 · program services $3,217 · management and general $1,166 · fundraising $2,847

• 10 · Payroll taxes

  total $23,053 · program services $11,108 · management and general $2,114 · fundraising $9,831

• 11g · Fees: other

  total $194,003 · management and general $194,003

• 13 · Office expenses

  total $33,694 · program services $6,668 · management and general $16,518 · fundraising $10,508

• 17 · Travel

  total $4,338 · program services $2,090 · management and general $398 · fundraising $1,850

• 19 · Conferences, conventions and meetings

  total $25,818 · program services $2,582 · management and general $12,909 · fundraising $10,327

• 22 · Depreciation, depletion and amortization

  total $1,829 · program services $881 · management and general $168 · fundraising $780

• 23 · Insurance

  total $38,276 · program services $18,442 · management and general $3,510 · fundraising $16,324

• 24a · Other expenses: PROGRAM EVENT EXPENSE

  total $794,308 · program services $794,308

• 24b · Other expenses: OTHER COSTS

  total $42,409 · program services $13,579 · management and general $11,408 · fundraising $17,422

• 24c · Other expenses: DEVELOPMENT

  total $9,297 · fundraising $9,297

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,278,738 · end of year $1,932,606

• 2 · Savings and temporary cash investments

  beginning of year $12,719,346

• 3 · Pledges and grants receivable

  beginning of year $2,812,706 · end of year $1,820,794

• 4 · Accounts receivable

  beginning of year $65,589 · end of year $62,537

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,889 · end of year $9,895

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

  $113,415

• 10b · Land, buildings and equipment: accumulated depreciation

  $112,349

• 10c · Land, buildings and equipment, net

  beginning of year $2,895 · end of year $1,066

• 11 · Investments: publicly traded securities

  end of year $16,961,653

• 17 · Accounts payable and accrued expenses

  beginning of year $170,526 · end of year $311,802

• 18 · Grants payable

  beginning of year $4,095,238 · end of year $4,180,725

• 27 · Net assets without donor restrictions

  beginning of year $3,931,035 · end of year $6,262,459

• 28 · Net assets with donor restrictions

  beginning of year $9,692,364 · end of year $10,033,565

The filer's explanations (Part III)

PART I, LINE 7

THE BOARD DETERMINED REASONABLE COMPENSATION AND BONUS FOR THE EXECUTIVE DIRECTOR INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES.