Form 990 for tax year 2023

1c · Fundraising events

$26,300

1f · All other contributions, gifts and grants

$208,827

3 · Investment income

total $289,420 · excluded $289,420

7a · Gross sales of assets other than inventory

securities $493,358

7b · Less cost or other basis and sales expenses

securities $582,120

7c · Gain or loss

securities -$88,762

7d · Net gain or loss

total -$88,762 · excluded -$88,762

8a · Fundraising events: gross income

$3,565

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

$26,300

8b · Fundraising events: direct expenses

$8,253

8c · Net income from fundraising events

total -$4,688 · excluded -$4,688

11a · Other revenue: OTHER INCOME

total $2,514 · related or exempt $2,514

11e · Other revenue, total

$2,514

1 · Grants to domestic organizations and governments

total $186,958 · program services $186,958

2 · Grants to domestic individuals

total $179,439 · program services $179,439

11a · Fees: management

total $195,139 · program services $126,840 · management and general $29,271 · fundraising $39,028

11c · Fees: accounting

total $30,500 · management and general $30,500

11f · Fees: investment management

total $32,986 · management and general $32,986

12 · Advertising and promotion

total $15,000 · management and general $15,000

17 · Travel

total $1,634 · management and general $810 · fundraising $824

19 · Conferences, conventions and meetings

total $2,169 · management and general $1,131 · fundraising $1,038

23 · Insurance

total $1,090 · management and general $1,090

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $9,560 · program services $9,560

24b · Other expenses: SOFTWARE EXPENSES

total $6,751 · program services $6,751

24c · Other expenses: OTHER EXPENSES

total $2,919 · management and general $2,852 · fundraising $67

1 · Cash, non-interest-bearing

beginning of year $539,680 · end of year $246,284

2 · Savings and temporary cash investments

beginning of year $518,062 · end of year $335,484

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

$5,345

10b · Land, buildings and equipment: accumulated depreciation

$5,345

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $7,736,598 · end of year $8,683,938

15 · Other assets

beginning of year $30,192 · end of year $30,193

25 · Other liabilities

beginning of year $143,354 · end of year $48,550

27 · Net assets without donor restrictions

beginning of year $1,389,310 · end of year $989,011

28 · Net assets with donor restrictions

beginning of year $7,291,868 · end of year $8,258,338