Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$124,061

3 · Investment income

total $132,163 · excluded $132,163

5 · Royalties

total $13,409 · excluded $13,409

7a · Gross sales of assets other than inventory

securities $182,460

7b · Less cost or other basis and sales expenses

securities $224,247

7c · Gain or loss

securities -$41,787

7d · Net gain or loss

total -$41,787 · excluded -$41,787

11a · Other revenue: OTHER REVENUE

total $532 · excluded $532

11e · Other revenue, total

$532

1 · Grants to domestic organizations and governments

total $8,784 · program services $8,784

2 · Grants to domestic individuals

total $128,720 · program services $128,720

5 · Compensation of officers, directors and key employees

total $3,500 · management and general $3,500

7 · Other salaries and wages

total $88,237 · program services $18,121 · management and general $69,414 · fundraising $702

9 · Other employee benefits

total $17,851 · program services $3,526 · management and general $14,188 · fundraising $137

11c · Fees: accounting

total $37,441 · management and general $37,441

11f · Fees: investment management

total $14,958 · management and general $14,958

11g · Fees: other

total $760 · fundraising $760

12 · Advertising and promotion

total $369 · management and general $369

13 · Office expenses

total $737 · program services $339 · management and general $398

14 · Information technology

total $1,826 · program services $828 · management and general $998

17 · Travel

total $44,003 · program services $34,619 · management and general $9,384

19 · Conferences, conventions and meetings

total $5,558 · management and general $5,558

24a · Other expenses: STATE REG. FEES

total $9,669 · fundraising $9,669

24b · Other expenses: SUBS. & PUBS.

total $5,506 · program services $4,501 · management and general $1,005

24c · Other expenses: INTERNS

total $5,000 · program services $5,000

24d · Other expenses: CREDIT CARD FEES

total $922 · management and general $922

1 · Cash, non-interest-bearing

beginning of year $45,074 · end of year $3,305

2 · Savings and temporary cash investments

end of year $1,048,852

9 · Prepaid expenses and deferred charges

beginning of year $3,079 · end of year $13,417

11 · Investments: publicly traded securities

beginning of year $4,497,193 · end of year $3,464,754

15 · Other assets

beginning of year $9,725

17 · Accounts payable and accrued expenses

beginning of year $25,586 · end of year $2,107

19 · Deferred revenue

end of year $4,800

25 · Other liabilities

beginning of year $0 · end of year $30,902

27 · Net assets without donor restrictions

beginning of year $1,571,835 · end of year $1,504,742

28 · Net assets with donor restrictions

beginning of year $2,957,650 · end of year $2,987,777