Form 990 for tax year 2022

1c · Fundraising events

$61,103

1f · All other contributions, gifts and grants

$5,756,707

1g · Noncash contributions included above

$2,994,330

3 · Investment income

total $2,446,513 · excluded $2,446,513

6a · Gross rents

real property $1,950

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $1,950

6d · Net rental income or loss

total $1,950 · excluded $1,950

7a · Gross sales of assets other than inventory

securities $17,526,139

7b · Less cost or other basis and sales expenses

securities $14,146,518

7c · Gain or loss

securities $3,379,621

7d · Net gain or loss

total $3,379,621 · excluded $3,379,621

8a · Fundraising events: gross income

$62,553

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

$61,103

8b · Fundraising events: direct expenses

$6,458

8c · Net income from fundraising events

total $56,095 · excluded $56,095

1 · Grants to domestic organizations and governments

total $6,531,068 · program services $6,531,068

2 · Grants to domestic individuals

total $944,856 · program services $944,856

5 · Compensation of officers, directors and key employees

total $164,529 · management and general $164,529

7 · Other salaries and wages

total $293,605 · management and general $293,605

8 · Pension plan contributions

total $8,523 · management and general $8,523

9 · Other employee benefits

total $33,516 · management and general $33,516

10 · Payroll taxes

total $29,751 · management and general $29,751

11c · Fees: accounting

total $34,545 · management and general $34,545

11f · Fees: investment management

total $273,646 · program services $273,646

11g · Fees: other

total $2,499 · management and general $2,499

12 · Advertising and promotion

total $7,184 · management and general $7,184

13 · Office expenses

total $22,427 · management and general $22,427

14 · Information technology

total $62,965 · management and general $62,965

16 · Occupancy

total $6,590 · management and general $6,590

17 · Travel

total $1,807 · management and general $1,807

19 · Conferences, conventions and meetings

total $1,256 · management and general $1,256

22 · Depreciation, depletion and amortization

total $9,898 · management and general $9,898

23 · Insurance

total $9,226 · management and general $9,226

24a · Other expenses: EVENTS

total $79,536 · management and general $79,536

24b · Other expenses: FUND EXPENSES

total $38,309 · management and general $38,309

24c · Other expenses: CLEANING & MAINTENANCE

total $16,875 · management and general $16,875

24d · Other expenses: MEMBERSHIP DUES

total $14,000 · management and general $14,000

24e · All other expenses

total $17,716 · management and general $17,716

1 · Cash, non-interest-bearing

beginning of year $748,826 · end of year $1,085,462

2 · Savings and temporary cash investments

beginning of year $4,740,395 · end of year $4,191,261

3 · Pledges and grants receivable

end of year $7,008

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

$534,908

10b · Land, buildings and equipment: accumulated depreciation

$33,045

10c · Land, buildings and equipment, net

beginning of year $505,557 · end of year $501,863

11 · Investments: publicly traded securities

beginning of year $142,755,915 · end of year $76,388,021

12 · Investments: other securities

end of year $41,249,909

17 · Accounts payable and accrued expenses

beginning of year $167 · end of year $9,863

18 · Grants payable

beginning of year $93,713

25 · Other liabilities

beginning of year $10,073,466 · end of year $7,792,499

27 · Net assets without donor restrictions

beginning of year $20,699,702 · end of year $22,449,724

28 · Net assets with donor restrictions

beginning of year $117,883,645 · end of year $93,171,438