Form 990 for tax year 2023

1c · Fundraising events

$236,781

1e · Government grants (contributions)

$50,000

1f · All other contributions, gifts and grants

$376,247

3 · Investment income

total $64,383 · excluded $64,383

7b · Less cost or other basis and sales expenses

securities $17,938

7c · Gain or loss

securities -$17,938

7d · Net gain or loss

total -$17,938 · excluded -$17,938

8a · Fundraising events: gross income

$0

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

$236,781

8b · Fundraising events: direct expenses

$57,553

8c · Net income from fundraising events

total -$57,553 · excluded -$57,553

1 · Grants to domestic organizations and governments

total $854,560 · program services $854,560

11c · Fees: accounting

total $9,600 · management and general $9,600

11f · Fees: investment management

total $5,440 · management and general $5,440

11g · Fees: other

total $13,312 · management and general $13,312

13 · Office expenses

total $11,945 · management and general $11,945

19 · Conferences, conventions and meetings

total $1,733 · management and general $1,733

24a · Other expenses: SPECIAL EVENTS

total $14,993 · program services $14,993

24b · Other expenses: DONOR WALL & PLAQUES

total $862 · fundraising $862

24e · All other expenses

total $3,855 · management and general $3,855

1 · Cash, non-interest-bearing

beginning of year $381,758 · end of year $31,578

2 · Savings and temporary cash investments

beginning of year $365,624 · end of year $43,706

4 · Accounts receivable

beginning of year $1,463 · end of year $150,000

9 · Prepaid expenses and deferred charges

beginning of year $4,825 · end of year $0

12 · Investments: other securities

beginning of year $1,500,805 · end of year $1,722,906

15 · Other assets

beginning of year $126,600 · end of year $133,318

17 · Accounts payable and accrued expenses

beginning of year $171,478 · end of year $9,127

25 · Other liabilities

beginning of year $28,390 · end of year $21,292

27 · Net assets without donor restrictions

beginning of year $1,001,993 · end of year $1,223,780

28 · Net assets with donor restrictions

beginning of year $1,179,214 · end of year $827,309