Form 990 for tax year 2022

1c · Fundraising events

$5,226

1f · All other contributions, gifts and grants

$510,363

3 · Investment income

total $30,637 · excluded $30,637

7a · Gross sales of assets other than inventory

securities $264,972

7b · Less cost or other basis and sales expenses

securities $287,474

7c · Gain or loss

securities -$22,502

7d · Net gain or loss

total -$22,502 · excluded -$22,502

8a · Fundraising events: gross income

$0

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

$5,226

8b · Fundraising events: direct expenses

$10,044

8c · Net income from fundraising events

total -$10,044 · excluded -$10,044

1 · Grants to domestic organizations and governments

total $161,453 · program services $161,453

11c · Fees: accounting

total $11,700 · management and general $11,700

11f · Fees: investment management

total $4,813 · management and general $4,813

11g · Fees: other

total $7,750 · management and general $7,750

12 · Advertising and promotion

total $263 · fundraising $263

13 · Office expenses

total $8,553 · management and general $8,553

19 · Conferences, conventions and meetings

total $4,032 · management and general $4,032

24a · Other expenses: SPECIAL EVENTS

total $10,940 · program services $10,940

24b · Other expenses: DONOR WALL & PLAQUES

total $862 · fundraising $862

24e · All other expenses

total $1,799 · management and general $1,799

1 · Cash, non-interest-bearing

beginning of year $52,973 · end of year $381,758

2 · Savings and temporary cash investments

beginning of year $916,195 · end of year $365,624

4 · Accounts receivable

end of year $1,463

9 · Prepaid expenses and deferred charges

end of year $4,825

12 · Investments: other securities

beginning of year $1,560,622 · end of year $1,500,805

15 · Other assets

beginning of year $160,940 · end of year $126,600

17 · Accounts payable and accrued expenses

beginning of year $616,880 · end of year $171,478

25 · Other liabilities

beginning of year $31,489 · end of year $28,390

27 · Net assets without donor restrictions

beginning of year $1,065,824 · end of year $1,001,993

28 · Net assets with donor restrictions

beginning of year $976,537 · end of year $1,179,214