Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,019,722

3 · Investment income

total $773,204 · unrelated business -$2,456 · excluded $775,660

5 · Royalties

total $1,690 · excluded $1,690

7a · Gross sales of assets other than inventory

securities $534,020

7b · Less cost or other basis and sales expenses

securities $441,556

7c · Gain or loss

securities $92,464

7d · Net gain or loss

total $92,464 · excluded $92,464

1 · Grants to domestic organizations and governments

total $779,819 · program services $779,819

2 · Grants to domestic individuals

total $514,250 · program services $514,250

5 · Compensation of officers, directors and key employees

total $44,692 · program services $35,753 · management and general $8,939

7 · Other salaries and wages

total $50,860 · program services $40,688 · management and general $10,172

8 · Pension plan contributions

total $7,089 · program services $5,671 · management and general $1,418

9 · Other employee benefits

total $10,016 · program services $8,013 · management and general $2,003

10 · Payroll taxes

total $6,587 · program services $5,270 · management and general $1,317

11b · Fees: legal

total $382 · management and general $382

11c · Fees: accounting

total $13,900 · management and general $13,900

12 · Advertising and promotion

total $1,617 · management and general $1,617

13 · Office expenses

total $2,900 · management and general $2,900

17 · Travel

total $286 · management and general $286

19 · Conferences, conventions and meetings

total $1,461 · management and general $1,461

23 · Insurance

total $215 · management and general $215

1 · Cash, non-interest-bearing

beginning of year $134,840 · end of year $127,910

2 · Savings and temporary cash investments

beginning of year $190,000 · end of year $190,000

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

$5,000

10c · Land, buildings and equipment, net

beginning of year $5,000 · end of year $5,000

11 · Investments: publicly traded securities

beginning of year $19,699,791 · end of year $18,064,570

12 · Investments: other securities

beginning of year $141,941 · end of year $174,033

15 · Other assets

beginning of year $616,877 · end of year $489,539

17 · Accounts payable and accrued expenses

beginning of year $15,755 · end of year $69,251

21 · Escrow or custodial account liability

beginning of year $225,414 · end of year $234,279

27 · Net assets without donor restrictions

beginning of year $10,885,489 · end of year $4,501,718

28 · Net assets with donor restrictions

beginning of year $9,661,791 · end of year $14,245,804