Form 990 for tax year 2022

1c · Fundraising events

$683,145

1f · All other contributions, gifts and grants

$422,390

1g · Noncash contributions included above

$129,498

3 · Investment income

total $108,435 · excluded $108,435

7a · Gross sales of assets other than inventory

securities $820,449

7b · Less cost or other basis and sales expenses

securities $739,857

7c · Gain or loss

securities $80,592

7d · Net gain or loss

total $80,592 · excluded $80,592

8a · Fundraising events: gross income

$288,259

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

$683,145

8b · Fundraising events: direct expenses

$333,631

8c · Net income from fundraising events

total -$45,372 · excluded -$45,372

1 · Grants to domestic organizations and governments

total $727,527 · program services $727,527

5 · Compensation of officers, directors and key employees

total $134,879 · program services $29,377 · management and general $22,808 · fundraising $82,694

7 · Other salaries and wages

total $130,786 · program services $28,485 · management and general $22,116 · fundraising $80,185

8 · Pension plan contributions

total $4,375 · program services $953 · management and general $740 · fundraising $2,682

9 · Other employee benefits

total $537 · program services $117 · management and general $91 · fundraising $329

10 · Payroll taxes

total $19,573 · program services $4,263 · management and general $3,310 · fundraising $12,000

11c · Fees: accounting

total $2,607 · management and general $2,607

11g · Fees: other

total $1,677 · management and general $1,677

12 · Advertising and promotion

total $5,887 · fundraising $5,887

13 · Office expenses

total $13,758 · program services $1,277 · management and general $5,406 · fundraising $7,075

16 · Occupancy

total $4,190 · program services $4,190

23 · Insurance

total $4,486 · management and general $4,486

24a · Other expenses: Other event expenses

total $10,042 · fundraising $10,042

24b · Other expenses: Community outreach

total $1,092 · fundraising $1,092

1 · Cash, non-interest-bearing

beginning of year $107,785 · end of year $113,557

11 · Investments: publicly traded securities

beginning of year $4,088,405 · end of year $4,546,649

12 · Investments: other securities

beginning of year $8,000 · end of year $8,000

17 · Accounts payable and accrued expenses

end of year $2,594

19 · Deferred revenue

beginning of year $108,292 · end of year $93,196

27 · Net assets without donor restrictions

beginning of year $4,095,898 · end of year $4,572,416