Form 990 for tax year 2022

1e · Government grants (contributions)

$473,222

1f · All other contributions, gifts and grants

$28,388

1g · Noncash contributions included above

$17,404

3 · Investment income

total $79,244 · excluded $79,244

5 · Royalties

total $13,605 · excluded $13,605

7a · Gross sales of assets other than inventory

securities $47,408

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $47,408

7d · Net gain or loss

total $47,408 · excluded $47,408

11a · Other revenue: MISCELLANEOUS

total $692 · excluded $692

11e · Other revenue, total

$692

1 · Grants to domestic organizations and governments

total $308,336 · program services $308,336

2 · Grants to domestic individuals

total $39,400 · program services $39,400

5 · Compensation of officers, directors and key employees

total $31,000 · program services $6,500 · management and general $18,000 · fundraising $6,500

7 · Other salaries and wages

total $20,212 · management and general $20,212

9 · Other employee benefits

total $260 · management and general $260

10 · Payroll taxes

total $3,918 · management and general $3,918

11c · Fees: accounting

total $22,448 · management and general $22,448

13 · Office expenses

total $53,524 · management and general $53,524

19 · Conferences, conventions and meetings

total $6,342 · management and general $6,342

22 · Depreciation, depletion and amortization

total $6,933 · management and general $6,933

23 · Insurance

total $3,714 · management and general $3,714

24a · Other expenses: DUES AND LICENSES

total $1,000 · management and general $1,000

24e · All other expenses

total $2,564 · management and general $2,564

1 · Cash, non-interest-bearing

beginning of year $86,033 · end of year $25,194

2 · Savings and temporary cash investments

beginning of year $719,344 · end of year $722,655

3 · Pledges and grants receivable

beginning of year $42,460 · end of year $39,460

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

$973,543

10b · Land, buildings and equipment: accumulated depreciation

$30,992

10c · Land, buildings and equipment, net

beginning of year $433,766 · end of year $942,551

12 · Investments: other securities

beginning of year $3,224,425 · end of year $2,420,987

15 · Other assets

beginning of year $404,469 · end of year $1,916,025

17 · Accounts payable and accrued expenses

beginning of year $142 · end of year $1,086

18 · Grants payable

beginning of year $40,125 · end of year $6,000

23 · Secured mortgages and notes payable

beginning of year $0 · end of year $67,265

25 · Other liabilities

beginning of year $395,421 · end of year $1,905,450

27 · Net assets without donor restrictions

beginning of year $1,661,532 · end of year $1,972,211

28 · Net assets with donor restrictions

beginning of year $2,813,277 · end of year $2,114,860