Form 990 for tax year 2023

1c · Fundraising events

$250,427

3 · Investment income

total $61,345 · excluded $61,345

7a · Gross sales of assets other than inventory

securities $435,073

7b · Less cost or other basis and sales expenses

securities $428,593

7c · Gain or loss

securities $6,480

7d · Net gain or loss

total $6,480 · excluded $6,480

8a · Fundraising events: gross income

$12,875

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

$250,427

8b · Fundraising events: direct expenses

$90,932

8c · Net income from fundraising events

total -$78,057 · excluded -$78,057

1 · Grants to domestic organizations and governments

total $5,000 · program services $5,000

11c · Fees: accounting

total $9,335 · program services $3,113 · management and general $3,111 · fundraising $3,111

11f · Fees: investment management

total $13,052 · management and general $13,052

11g · Fees: other

total $1,167 · program services $584 · management and general $583

12 · Advertising and promotion

total $12,854 · program services $4,893 · fundraising $7,961

13 · Office expenses

total $1,643 · program services $487 · management and general $670 · fundraising $486

14 · Information technology

total $4,635 · program services $4,635

16 · Occupancy

total $8,613 · program services $4,307 · fundraising $4,306

22 · Depreciation, depletion and amortization

total $3,042 · program services $1,014 · management and general $1,014 · fundraising $1,014

23 · Insurance

total $2,178 · program services $1,634 · fundraising $544

24a · Other expenses: POP EXPENSES

total $209,676 · program services $209,676

24b · Other expenses: VOLUNTEER EXPENSES

total $2,602 · program services $1,301 · fundraising $1,301

24e · All other expenses

total $964 · program services $964

2 · Savings and temporary cash investments

beginning of year $267,404 · end of year $269,577

4 · Accounts receivable

beginning of year $55,000 · end of year $5,300

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

$13,521

10b · Land, buildings and equipment: accumulated depreciation

$10,058

10c · Land, buildings and equipment, net

beginning of year $6,505 · end of year $3,463

11 · Investments: publicly traded securities

beginning of year $1,803,899 · end of year $1,956,413

15 · Other assets

beginning of year $1,472 · end of year $1,471

17 · Accounts payable and accrued expenses

beginning of year $9,091 · end of year $21,876

27 · Net assets without donor restrictions

beginning of year $2,125,189 · end of year $2,214,348