Form 990 for tax year 2022

1d · Related organizations

$83,471

1f · All other contributions, gifts and grants

$418,085

1g · Noncash contributions included above

$27,121

3 · Investment income

total $101,084 · excluded $101,084

7a · Gross sales of assets other than inventory

securities $385,033

7b · Less cost or other basis and sales expenses

securities $444,642

7c · Gain or loss

securities -$59,609

7d · Net gain or loss

total -$59,609 · related or exempt -$59,609

1 · Grants to domestic organizations and governments

total $524,424 · program services $524,424

11a · Fees: management

total $94,416 · program services $21,603 · management and general $70,509 · fundraising $2,304

11f · Fees: investment management

total $20,978 · management and general $20,978

11g · Fees: other

total $9,137 · management and general $9,137

13 · Office expenses

total $2,750 · management and general $2,750

19 · Conferences, conventions and meetings

total $1,280 · management and general $1,280

22 · Depreciation, depletion and amortization

total $156 · program services $156

24a · Other expenses: SWINGING FOR HEALTHCARE

total $50,794 · fundraising $50,794

24b · Other expenses: TOWN AND COUNTRY REVEL

total $21,618 · fundraising $21,618

24c · Other expenses: SKEET SHOOT

total $8,634 · fundraising $8,634

24d · Other expenses: BANK SERVICE CHARGES

total $5,027 · management and general $5,027

24e · All other expenses

total $1,798 · management and general $20 · fundraising $1,778

1 · Cash, non-interest-bearing

beginning of year $351,668 · end of year $64,414

3 · Pledges and grants receivable

beginning of year $1,650 · end of year $6,625

9 · Prepaid expenses and deferred charges

beginning of year $3,788 · end of year $4,318

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

$6,500

10b · Land, buildings and equipment: accumulated depreciation

$6,286

10c · Land, buildings and equipment, net

beginning of year $429 · end of year $214

11 · Investments: publicly traded securities

beginning of year $2,587,959 · end of year $2,814,438

15 · Other assets

beginning of year $315,128 · end of year $396,833

17 · Accounts payable and accrued expenses

beginning of year $35,318 · end of year $35,748

27 · Net assets without donor restrictions

beginning of year $2,642,681 · end of year $2,634,673

28 · Net assets with donor restrictions

beginning of year $582,623 · end of year $616,421