Form 990 for tax year 2022

1c · Fundraising events

$5,618

1f · All other contributions, gifts and grants

$5,013,602

1g · Noncash contributions included above

$1,710,489

2a · Program service revenue: ADMINISTRATION SERVICE

total $3,273,269 · related or exempt $3,273,269

2b · Program service revenue: GRANT REVIEW FEES

total $212,386 · related or exempt $212,386

3 · Investment income

total $1,894,644 · excluded $1,894,644

6a · Gross rents

real property $247,097

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $247,097

6d · Net rental income or loss

total $247,097 · excluded $247,097

7a · Gross sales of assets other than inventory

securities $13,752,539

7b · Less cost or other basis and sales expenses

securities $12,200,669

7c · Gain or loss

securities $1,551,870

7d · Net gain or loss

total $1,551,870 · excluded $1,551,870

8a · Fundraising events: gross income

$4,592

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

$5,618

8b · Fundraising events: direct expenses

$6,991

8c · Net income from fundraising events

total -$2,399 · excluded -$2,399

11a · Other revenue: PASSTHROUGH INCOME

total $392,123 · unrelated business $114,773 · excluded $277,350

11b · Other revenue: OTHER REVENUE

total $19,255 · excluded $19,255

11e · Other revenue, total

$411,378

1 · Grants to domestic organizations and governments

total $9,811,202 · program services $9,811,202

2 · Grants to domestic individuals

total $72,500 · program services $72,500

5 · Compensation of officers, directors and key employees

total $609,488 · program services $518,065 · management and general $91,423

7 · Other salaries and wages

total $1,312,660 · program services $1,115,761 · management and general $196,899

8 · Pension plan contributions

total $80,564 · program services $68,480 · management and general $12,084

9 · Other employee benefits

total $100,745 · program services $85,633 · management and general $15,112

10 · Payroll taxes

total $121,916 · program services $103,629 · management and general $18,287

11b · Fees: legal

total $38,252 · program services $9,016 · management and general $29,236

11c · Fees: accounting

total $59,964 · program services $14,134 · management and general $45,830

11d · Fees: lobbying

total $14,100 · program services $11,985 · management and general $1,410 · fundraising $705

11f · Fees: investment management

total $396,486 · program services $396,486

11g · Fees: other

total $314,752 · program services $267,539 · management and general $31,475 · fundraising $15,738

12 · Advertising and promotion

total $227,248 · program services $193,161 · management and general $22,725 · fundraising $11,362

13 · Office expenses

total $108,596 · program services $92,306 · management and general $10,860 · fundraising $5,430

14 · Information technology

total $176,566 · program services $150,081 · management and general $17,657 · fundraising $8,828

16 · Occupancy

total $34,756 · program services $29,542 · management and general $3,476 · fundraising $1,738

17 · Travel

total $11,540 · program services $9,809 · management and general $1,154 · fundraising $577

19 · Conferences, conventions and meetings

total $25,523 · program services $21,695 · management and general $2,552 · fundraising $1,276

20 · Interest

total $10,922 · program services $9,284 · management and general $1,092 · fundraising $546

22 · Depreciation, depletion and amortization

total $115,843 · program services $98,467 · management and general $11,584 · fundraising $5,792

23 · Insurance

total $41,262 · program services $35,073 · management and general $4,126 · fundraising $2,063

24a · Other expenses: UBIT TAXES

total $36,926 · program services $36,926

24b · Other expenses: SUPPORT FEES

total $789,961 · program services $789,961

24c · Other expenses: SPECIAL EVENTS

total $28,269 · program services $24,029 · management and general $2,827 · fundraising $1,413

24d · Other expenses: REPAIRS & MAINTENANCE

total $15,234 · program services $12,949 · management and general $1,523 · fundraising $762

24e · All other expenses

total $27,159 · program services $23,086 · management and general $2,715 · fundraising $1,358

1 · Cash, non-interest-bearing

beginning of year $520 · end of year $288

2 · Savings and temporary cash investments

beginning of year $6,861,837 · end of year $4,352,195

3 · Pledges and grants receivable

beginning of year $10,000 · end of year $10,000

4 · Accounts receivable

beginning of year $119,334 · end of year $100,288

9 · Prepaid expenses and deferred charges

beginning of year $105,044 · end of year $96,733

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

$2,142,805

10b · Land, buildings and equipment: accumulated depreciation

$1,058,002

10c · Land, buildings and equipment, net

beginning of year $1,187,149 · end of year $1,084,803

11 · Investments: publicly traded securities

beginning of year $102,082,855 · end of year $83,043,491

12 · Investments: other securities

beginning of year $1,732,111 · end of year $1,732,111

17 · Accounts payable and accrued expenses

beginning of year $645,470 · end of year $1,691,798

18 · Grants payable

beginning of year $20,000 · end of year $15,000

27 · Net assets without donor restrictions

beginning of year $111,433,380 · end of year $88,713,111