Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$474,887

3 · Investment income

total $156,195 · related or exempt $156,195

7a · Gross sales of assets other than inventory

securities $5,804,038

7b · Less cost or other basis and sales expenses

securities $5,836,353

7c · Gain or loss

securities -$32,315

7d · Net gain or loss

total -$32,315 · related or exempt -$32,315

8a · Fundraising events: gross income

$91,130

8b · Fundraising events: direct expenses

$49,024

8c · Net income from fundraising events

total $42,106 · excluded $42,106

2 · Grants to domestic individuals

total $285,985 · program services $285,985

11c · Fees: accounting

total $10,171 · management and general $10,171

23 · Insurance

total $2,510 · management and general $2,510

24a · Other expenses: PROGRAM COORDINATOR SERVICES

total $38,014 · management and general $38,014

24b · Other expenses: SUPPLIES

total $1,579 · management and general $1,579

24c · Other expenses: INVESTMENT MANAGEMENT FEES

total $28,493 · management and general $28,493

24d · Other expenses: WEBSITE

total $8,144 · management and general $8,144

24e · All other expenses

total $1,664 · management and general $1,664

1 · Cash, non-interest-bearing

beginning of year $200,328 · end of year $307,921

4 · Accounts receivable

beginning of year $9,757 · end of year $5,257

11 · Investments: publicly traded securities

beginning of year $2,137,873 · end of year $1,561,432

12 · Investments: other securities

beginning of year $4,060,200 · end of year $3,892,496

17 · Accounts payable and accrued expenses

beginning of year $4,981

25 · Other liabilities

beginning of year $216,997 · end of year $269,464

27 · Net assets without donor restrictions

beginning of year $1,964,042 · end of year $958,028

28 · Net assets with donor restrictions

beginning of year $4,222,138 · end of year $4,539,614