Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$592,030

1g · Noncash contributions included above

$25,793

3 · Investment income

total $283,837 · excluded $283,837

7a · Gross sales of assets other than inventory

securities $1,650,526 · other assets $40,554

7b · Less cost or other basis and sales expenses

securities $1,708,277

7c · Gain or loss

securities -$57,751 · other assets $40,554

7d · Net gain or loss

total -$17,197 · excluded -$17,197

1 · Grants to domestic organizations and governments

total $333,585 · program services $333,585

2 · Grants to domestic individuals

total $41,650 · program services $41,650

5 · Compensation of officers, directors and key employees

total $67,679 · program services $40,607 · management and general $6,768 · fundraising $20,304

7 · Other salaries and wages

total $59,267 · program services $35,560 · management and general $5,927 · fundraising $17,780

9 · Other employee benefits

total $28,565 · program services $17,139 · management and general $2,856 · fundraising $8,570

10 · Payroll taxes

total $8,856 · program services $5,313 · management and general $886 · fundraising $2,657

11a · Fees: management

total $66,105 · management and general $66,105

11c · Fees: accounting

total $46,997 · management and general $46,997

12 · Advertising and promotion

total $425 · fundraising $425

13 · Office expenses

total $25,724 · program services $10,859 · management and general $1,986 · fundraising $12,879

17 · Travel

total $2,119 · fundraising $2,119

19 · Conferences, conventions and meetings

total $2,708 · fundraising $2,708

23 · Insurance

total $3,572 · management and general $3,572

24a · Other expenses: FUND RAISING

total $15,461 · fundraising $15,461

24b · Other expenses: ANNUAL MEETING EXPENSE

total $14,952 · fundraising $14,952

24c · Other expenses: PRINTING

total $2,626 · fundraising $2,626

24d · Other expenses: DONOR CULTIVATION

total $2,550 · fundraising $2,550

24e · All other expenses

total $2,213 · fundraising $2,213

1 · Cash, non-interest-bearing

beginning of year $106,324 · end of year $90,273

2 · Savings and temporary cash investments

beginning of year $1,073,285 · end of year $513,345

3 · Pledges and grants receivable

end of year $90,000

9 · Prepaid expenses and deferred charges

beginning of year $7,256 · end of year $7,522

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

$4,831

10b · Land, buildings and equipment: accumulated depreciation

$4,831

11 · Investments: publicly traded securities

beginning of year $10,779,175 · end of year $12,783,061

15 · Other assets

beginning of year $425

17 · Accounts payable and accrued expenses

beginning of year $6,449 · end of year $6,202

27 · Net assets without donor restrictions

beginning of year $1,988,457 · end of year $2,198,405

28 · Net assets with donor restrictions

beginning of year $9,971,559 · end of year $11,279,594