Form 990 for tax year 2022

1c · Fundraising events

$5,650

1f · All other contributions, gifts and grants

$291,190

1g · Noncash contributions included above

$2,382

3 · Investment income

total $179,973 · excluded $179,973

7a · Gross sales of assets other than inventory

securities $149,600

7b · Less cost or other basis and sales expenses

securities $108,181 · other assets $23,518

7c · Gain or loss

securities $41,419 · other assets -$23,518

7d · Net gain or loss

total $17,901 · excluded $17,901

8a · Fundraising events: gross income

$51,598

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

$5,650

8b · Fundraising events: direct expenses

$16,970

8c · Net income from fundraising events

total $34,628 · excluded $34,628

1 · Grants to domestic organizations and governments

total $1,064,350 · program services $1,064,350

11g · Fees: other

total $275 · management and general $275

13 · Office expenses

total $31,036 · management and general $31,036

16 · Occupancy

total $8,674 · management and general $8,674

22 · Depreciation, depletion and amortization

total $418 · management and general $418

24a · Other expenses: INVESTMENT EXPENSE

total $77,128 · management and general $77,128

24b · Other expenses: PRINTING AND STATIONERY

total $5,498 · management and general $501 · fundraising $4,997

24c · Other expenses: INSURANCE

total $4,662 · management and general $4,662

24d · Other expenses: INTERNET AND WEB DESIGN

total $3,904 · management and general $3,904

24e · All other expenses

total $589 · management and general $589

1 · Cash, non-interest-bearing

beginning of year $81,500 · end of year $97,641

2 · Savings and temporary cash investments

beginning of year $129,826 · end of year $148,882

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

$4,171

10b · Land, buildings and equipment: accumulated depreciation

$4,171

10c · Land, buildings and equipment, net

beginning of year $418 · end of year $0

11 · Investments: publicly traded securities

beginning of year $399,883 · end of year $231,556

12 · Investments: other securities

beginning of year $7,059,505 · end of year $6,926,782

15 · Other assets

beginning of year $1,521 · end of year $10,250

17 · Accounts payable and accrued expenses

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

27 · Net assets without donor restrictions

beginning of year $7,662,653 · end of year $7,405,111