Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$530,109

3 · Investment income

total $211,127 · excluded $211,127

7a · Gross sales of assets other than inventory

securities $462,216

7b · Less cost or other basis and sales expenses

securities $197,579

7c · Gain or loss

securities $264,637

7d · Net gain or loss

total $264,637 · excluded $264,637

11a · Other revenue: AGENCY FEES

total $2,775 · related or exempt $2,775

11e · Other revenue, total

$2,775

1 · Grants to domestic organizations and governments

total $313,350 · program services $313,350

2 · Grants to domestic individuals

total $49,500 · program services $49,500

5 · Compensation of officers, directors and key employees

total $59,764 · program services $5,976 · management and general $11,952 · fundraising $41,836

7 · Other salaries and wages

total $56,767 · program services $36,719 · management and general $3,522 · fundraising $16,526

8 · Pension plan contributions

total $2,270 · program services $832 · management and general $301 · fundraising $1,137

9 · Other employee benefits

total $12,903 · program services $4,727 · management and general $1,713 · fundraising $6,463

10 · Payroll taxes

total $10,770 · program services $3,946 · management and general $1,430 · fundraising $5,394

11c · Fees: accounting

total $20,140 · program services $7,251 · management and general $4,229 · fundraising $8,660

11f · Fees: investment management

total $54,852 · program services $53,184 · management and general $377 · fundraising $1,291

11g · Fees: other

total $12,200 · program services $4,392 · management and general $2,562 · fundraising $5,246

12 · Advertising and promotion

total $56,011 · program services $11,203 · fundraising $44,808

13 · Office expenses

total $4,802 · program services $1,626 · management and general $1,274 · fundraising $1,902

14 · Information technology

total $18,702 · program services $5,694 · management and general $291 · fundraising $12,717

17 · Travel

total $1,999 · program services $758 · fundraising $1,241

19 · Conferences, conventions and meetings

total $2,317 · program services $1,113 · management and general $324 · fundraising $880

22 · Depreciation, depletion and amortization

total $4,174 · program services $1,502 · management and general $877 · fundraising $1,795

23 · Insurance

total $3,927 · program services $981 · management and general $1,964 · fundraising $982

24a · Other expenses: SPECIAL PROJECTS

total $5,792 · program services $5,792

24b · Other expenses: DUES AND MEMBERSHIPS

total $5,582 · program services $1,969 · management and general $1,533 · fundraising $2,080

24c · Other expenses: REPAIRS AND MAINTENANCE

total $1,314 · program services $473 · management and general $276 · fundraising $565

1 · Cash, non-interest-bearing

beginning of year $513,975 · end of year $761,350

7 · Other notes and loans receivable

end of year $15,600

9 · Prepaid expenses and deferred charges

beginning of year $5,086 · end of year $5,158

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

$62,175

10b · Land, buildings and equipment: accumulated depreciation

$61,174

10c · Land, buildings and equipment, net

beginning of year $5,174 · end of year $1,001

11 · Investments: publicly traded securities

beginning of year $7,240,391 · end of year $7,603,155

15 · Other assets

end of year $237,015

17 · Accounts payable and accrued expenses

beginning of year $10,917 · end of year $8,937

25 · Other liabilities

beginning of year $122,448 · end of year $137,654

27 · Net assets without donor restrictions

beginning of year $5,320,021 · end of year $6,004,195

28 · Net assets with donor restrictions

beginning of year $2,311,240 · end of year $2,472,493