Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$38,586

2a · Program service revenue: IOLTA PROGRAM

total $146,752 · related or exempt $146,752

2b · Program service revenue: ETHICS FOR GOOD

total $35,640 · related or exempt $35,640

3 · Investment income

total $54,962 · excluded $54,962

6a · Gross rents

real property $78,609

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $78,609

6d · Net rental income or loss

total $78,609 · excluded $78,609

7a · Gross sales of assets other than inventory

securities $350,098

7b · Less cost or other basis and sales expenses

securities $318,618

7c · Gain or loss

securities $31,480

7d · Net gain or loss

total $31,480 · excluded $31,480

1 · Grants to domestic organizations and governments

total $392,090 · program services $392,090

2 · Grants to domestic individuals

total $20,500 · program services $20,500

11a · Fees: management

total $82,980 · management and general $82,980

11c · Fees: accounting

total $15,714 · management and general $15,714

11f · Fees: investment management

total $10,598 · management and general $10,598

13 · Office expenses

total $2,909 · management and general $2,909

16 · Occupancy

total $9,014 · management and general $9,014

19 · Conferences, conventions and meetings

total $444 · management and general $444

22 · Depreciation, depletion and amortization

total $43,939 · management and general $43,939

2 · Savings and temporary cash investments

beginning of year $271,416 · end of year $364,721

3 · Pledges and grants receivable

beginning of year $15,332 · end of year $11,237

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

$2,662,706

10b · Land, buildings and equipment: accumulated depreciation

$1,235,944

10c · Land, buildings and equipment, net

beginning of year $1,470,701 · end of year $1,426,762

11 · Investments: publicly traded securities

beginning of year $3,221,091 · end of year $2,578,500

17 · Accounts payable and accrued expenses

beginning of year $2,165 · end of year $19,305

27 · Net assets without donor restrictions

beginning of year $1,978,183 · end of year $2,015,796

28 · Net assets with donor restrictions

beginning of year $2,998,192 · end of year $2,346,119