Form 990 for tax year 2022

1c · Fundraising events

$3,540

1f · All other contributions, gifts and grants

$7,698,022

1g · Noncash contributions included above

$392,504

3 · Investment income

total $1,053,446 · excluded $1,053,446

7a · Gross sales of assets other than inventory

securities $7,551,385

7b · Less cost or other basis and sales expenses

securities $5,507,305

7c · Gain or loss

securities $2,044,080

7d · Net gain or loss

total $2,044,080 · excluded $2,044,080

8a · Fundraising events: gross income

$3,540

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

$3,540

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $3,540 · excluded $3,540

1 · Grants to domestic organizations and governments

total $7,404,654 · program services $7,404,654

11c · Fees: accounting

total $20,450 · management and general $20,450

11f · Fees: investment management

total $1,127,044 · management and general $1,127,044

11g · Fees: other

total $179,374 · management and general $179,374

12 · Advertising and promotion

total $200,872 · management and general $200,872

13 · Office expenses

total $10,662 · management and general $10,662

17 · Travel

total $93 · management and general $93

23 · Insurance

total $7,443 · management and general $7,443

24a · Other expenses: MISCELLANEOUS

total $68,391 · management and general $68,391

1 · Cash, non-interest-bearing

beginning of year $265,890 · end of year $487,465

2 · Savings and temporary cash investments

beginning of year $2,259,246 · end of year $5,990,970

3 · Pledges and grants receivable

beginning of year $251,680 · end of year $275,378

4 · Accounts receivable

beginning of year $2,487 · end of year $65,686

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

$739,500

10c · Land, buildings and equipment, net

beginning of year $739,500 · end of year $739,500

11 · Investments: publicly traded securities

beginning of year $9,962,917 · end of year $10,604,376

12 · Investments: other securities

beginning of year $173,938,854 · end of year $186,115,561

19 · Deferred revenue

beginning of year $88,390 · end of year $89,955

25 · Other liabilities

beginning of year $5,055,385 · end of year $5,571,217

29 · Capital stock, trust principal or current funds

beginning of year $11,140,933 · end of year $10,743,259

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $171,135,866 · end of year $187,874,505