Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,224,957

1g · Noncash contributions included above

$1,031

3 · Investment income

total $301,185 · excluded $301,185

7a · Gross sales of assets other than inventory

securities $5,686,412

7b · Less cost or other basis and sales expenses

securities $5,487,131

7c · Gain or loss

securities $199,281

7d · Net gain or loss

total $199,281 · excluded $199,281

11a · Other revenue: OTHER INCOME

total $3,329 · related or exempt $3,329

11e · Other revenue, total

$3,329

1 · Grants to domestic organizations and governments

total $1,414,791 · program services $1,414,791

2 · Grants to domestic individuals

total $338,878 · program services $338,878

5 · Compensation of officers, directors and key employees

total $74,392 · program services $34,220 · management and general $35,708 · fundraising $4,464

7 · Other salaries and wages

total $48,418 · program services $22,272 · management and general $23,241 · fundraising $2,905

8 · Pension plan contributions

total $3,741 · program services $1,721 · management and general $1,796 · fundraising $224

10 · Payroll taxes

total $9,433 · program services $4,339 · management and general $4,528 · fundraising $566

11b · Fees: legal

total $1,039 · management and general $1,039

11c · Fees: accounting

total $32,292 · management and general $32,292

11f · Fees: investment management

total $54,923 · management and general $54,923

12 · Advertising and promotion

total $5,676 · fundraising $5,676

13 · Office expenses

total $3,717 · program services $1,301 · management and general $1,301 · fundraising $1,115

14 · Information technology

total $25,360 · program services $8,876 · management and general $8,876 · fundraising $7,608

16 · Occupancy

total $6,204 · program services $2,854 · management and general $2,978 · fundraising $372

19 · Conferences, conventions and meetings

total $301 · management and general $301

22 · Depreciation, depletion and amortization

total $4,895 · management and general $4,895

23 · Insurance

total $3,613 · management and general $3,613

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $4,978 · management and general $4,978

24b · Other expenses: BANK FEES

total $1,558 · management and general $1,558

24c · Other expenses: PROGRAM EXPENSE

total $1,031 · program services $1,031

24d · Other expenses: MISCELLANEOUS EXPENSES

total $677 · management and general $677

1 · Cash, non-interest-bearing

beginning of year $178,745 · end of year $124,213

3 · Pledges and grants receivable

beginning of year $666,356 · end of year $422,621

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

$52,052

10b · Land, buildings and equipment: accumulated depreciation

$30,267

10c · Land, buildings and equipment, net

beginning of year $26,680 · end of year $21,785

11 · Investments: publicly traded securities

beginning of year $12,734,382 · end of year $15,216,539

15 · Other assets

beginning of year $34,003 · end of year $28,283

17 · Accounts payable and accrued expenses

beginning of year $16,633 · end of year $10,287

21 · Escrow or custodial account liability

beginning of year $307,255 · end of year $373,390

25 · Other liabilities

beginning of year $34,003 · end of year $28,692

27 · Net assets without donor restrictions

beginning of year $4,575,140 · end of year $5,473,957

28 · Net assets with donor restrictions

beginning of year $8,707,135 · end of year $9,927,115