Form 990 for tax year 2022

1a · Federated campaigns

$2,603

1c · Fundraising events

$145,724

1e · Government grants (contributions)

$172,118

1f · All other contributions, gifts and grants

$314,547

1g · Noncash contributions included above

$21,351

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $33,290 · related or exempt $33,290

3 · Investment income

total $19,420 · related or exempt $10,675 · excluded $8,745

7a · Gross sales of assets other than inventory

securities $16,907

7b · Less cost or other basis and sales expenses

securities $13,462

7c · Gain or loss

securities $3,445

7d · Net gain or loss

total $3,445 · related or exempt $3,445

8a · Fundraising events: gross income

$151,086

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

$145,724

8b · Fundraising events: direct expenses

$68,548

8c · Net income from fundraising events

total $82,538 · excluded $82,538

5 · Compensation of officers, directors and key employees

total $90,833 · program services $77,208 · management and general $4,542 · fundraising $9,083

7 · Other salaries and wages

total $192,878 · program services $138,413 · management and general $15,317 · fundraising $39,148

9 · Other employee benefits

total $16,870 · program services $12,821 · management and general $1,181 · fundraising $2,868

10 · Payroll taxes

total $19,108 · program services $14,522 · management and general $1,338 · fundraising $3,248

11c · Fees: accounting

total $47,563 · program services $36,148 · management and general $3,329 · fundraising $8,086

11f · Fees: investment management

total $7,253 · management and general $7,253

11g · Fees: other

total $4,788 · program services $3,639 · management and general $335 · fundraising $814

12 · Advertising and promotion

total $19,178 · program services $19,178

13 · Office expenses

total $64,103 · program services $47,679 · management and general $3,356 · fundraising $13,068

14 · Information technology

total $5,617 · program services $5,336 · fundraising $281

16 · Occupancy

total $73,431 · program services $65,606 · management and general $5,869 · fundraising $1,956

17 · Travel

total $602 · program services $602

19 · Conferences, conventions and meetings

total $3,537 · program services $3,279 · management and general $258

21 · Payments to affiliates

total $11,615 · program services $10,453 · fundraising $1,162

22 · Depreciation, depletion and amortization

total $43,690 · program services $38,448 · management and general $3,932 · fundraising $1,310

23 · Insurance

total $10,680 · program services $9,398 · management and general $961 · fundraising $321

24a · Other expenses: PROGRAM SUPPLIES

total $59,314 · program services $59,314

1 · Cash, non-interest-bearing

beginning of year $74,455 · end of year $148,431

2 · Savings and temporary cash investments

beginning of year $269,317 · end of year $309,537

4 · Accounts receivable

beginning of year $20,362 · end of year $14,120

9 · Prepaid expenses and deferred charges

beginning of year $11,676 · end of year $14,276

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

$2,338,932

10b · Land, buildings and equipment: accumulated depreciation

$906,911

10c · Land, buildings and equipment, net

beginning of year $1,472,567 · end of year $1,432,021

11 · Investments: publicly traded securities

beginning of year $725,383 · end of year $620,803

12 · Investments: other securities

beginning of year $182,877 · end of year $157,074

15 · Other assets

beginning of year $34,029 · end of year $34,029

17 · Accounts payable and accrued expenses

beginning of year $10,146 · end of year $11,625

19 · Deferred revenue

beginning of year $20,000

25 · Other liabilities

beginning of year $242 · end of year $1,537

27 · Net assets without donor restrictions

beginning of year $2,760,278 · end of year $2,717,129