Form 990 for tax year 2022

1c · Fundraising events

$61,522

1e · Government grants (contributions)

$120,961

1f · All other contributions, gifts and grants

$360,465

1g · Noncash contributions included above

$7,305

3 · Investment income

total $50,396 · excluded $50,396

6a · Gross rents

real property $43,250

6c · Rental income or loss

real property $43,250

6d · Net rental income or loss

total $43,250 · excluded $43,250

7b · Less cost or other basis and sales expenses

other assets $28,139

7c · Gain or loss

other assets -$28,139

7d · Net gain or loss

total -$28,139 · excluded -$28,139

8a · Fundraising events: gross income

$6,510

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

$61,522

8b · Fundraising events: direct expenses

$4,072

8c · Net income from fundraising events

total $2,438 · excluded $2,438

11a · Other revenue: MISCELLANEOUS

total $1,466 · excluded $1,466

11e · Other revenue, total

$1,466

5 · Compensation of officers, directors and key employees

total $41,932 · program services $26,669 · management and general $5,648 · fundraising $9,615

7 · Other salaries and wages

total $207,296 · program services $131,840 · management and general $27,923 · fundraising $47,533

8 · Pension plan contributions

total $5,156 · program services $3,280 · management and general $694 · fundraising $1,182

10 · Payroll taxes

total $18,585 · program services $11,820 · management and general $2,503 · fundraising $4,262

11c · Fees: accounting

total $25,306 · program services $16,094 · management and general $3,409 · fundraising $5,803

11g · Fees: other

total $61,565 · program services $39,155 · management and general $8,293 · fundraising $14,117

12 · Advertising and promotion

total $5,338 · program services $3,395 · management and general $719 · fundraising $1,224

13 · Office expenses

total $14,531 · program services $9,241 · management and general $1,958 · fundraising $3,332

16 · Occupancy

total $77,797 · program services $49,480 · management and general $10,479 · fundraising $17,838

22 · Depreciation, depletion and amortization

total $50,274 · program services $31,974 · management and general $6,772 · fundraising $11,528

23 · Insurance

total $18,078 · program services $11,498 · management and general $2,435 · fundraising $4,145

24a · Other expenses: EQUIPMENT MAINTENANCE

total $16,412 · program services $10,438 · management and general $2,211 · fundraising $3,763

24b · Other expenses: MISCELLANEOUS

total $15,694 · program services $12,573 · management and general $2,662 · fundraising $459

24c · Other expenses: BAD DEBT EXPENSE

total $7,100 · program services $4,516 · management and general $956 · fundraising $1,628

24d · Other expenses: LEASE COSTS

total $6,709 · program services $4,267 · management and general $904 · fundraising $1,538

24e · All other expenses

total $8,116 · program services $5,162 · management and general $1,093 · fundraising $1,861

1 · Cash, non-interest-bearing

beginning of year $117,046 · end of year $110,281

2 · Savings and temporary cash investments

beginning of year $5,888 · end of year $45,929

3 · Pledges and grants receivable

beginning of year $14,496 · end of year $27,381

4 · Accounts receivable

beginning of year $345 · end of year $490

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

$2,740,213

10b · Land, buildings and equipment: accumulated depreciation

$70,959

10c · Land, buildings and equipment, net

beginning of year $2,720,978 · end of year $2,669,254

11 · Investments: publicly traded securities

beginning of year $1,451,294 · end of year $1,208,660

15 · Other assets

beginning of year $1,496 · end of year $15,518

17 · Accounts payable and accrued expenses

beginning of year $13,493 · end of year $25,614

25 · Other liabilities

end of year $14,356

27 · Net assets without donor restrictions

beginning of year $4,205,386 · end of year $3,885,813

28 · Net assets with donor restrictions

beginning of year $92,664 · end of year $151,730