Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $15,366

• 1f · All other contributions, gifts and grants

  $72,279

• 3 · Investment income

  total $620,465 · excluded $620,465

• 7a · Gross sales of assets other than inventory

  securities $4,541,394

• 7b · Less cost or other basis and sales expenses

  securities $4,597,379

• 7c · Gain or loss

  securities -$55,985

• 7d · Net gain or loss

  total -$55,985 · excluded -$55,985

• 8a · Fundraising events: gross income

  $46,123

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

  $15,366

• 8b · Fundraising events: direct expenses

  $46,123

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 11c · Fees: accounting

  total $2,600 · management and general $2,600

• 11f · Fees: investment management

  total $65,709 · management and general $65,709

• 24a · Other expenses: Public education

  total $61,039 · program services $61,039

• 24b · Other expenses: Bank service fees

  total $1,725 · management and general $1,725

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $116,957 · end of year $132,124

• 4 · Accounts receivable

  beginning of year $11,300 · end of year $2,670

• 11 · Investments: publicly traded securities

  beginning of year $19,360,159 · end of year $16,163,563

• 17 · Accounts payable and accrued expenses

  beginning of year $49,457 · end of year $33,714

• 27 · Net assets without donor restrictions

  beginning of year $19,438,959 · end of year $16,264,643

The filer's explanations (Part III)

Part I, Line 3

The organiztion relied on a related organization that used one or more of the methods in Question #3 to establish the top management official's compensation.