Form 990 for tax year 2023

1c · Fundraising events

$77,550

1e · Government grants (contributions)

$531,050

1f · All other contributions, gifts and grants

$1,236,538

1g · Noncash contributions included above

$13,842

3 · Investment income

total $344,207 · excluded $344,207

6a · Gross rents

real property $7,284

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $7,284

6d · Net rental income or loss

total $7,284 · excluded $7,284

7a · Gross sales of assets other than inventory

securities $671,256 · other assets $5,271,445

7b · Less cost or other basis and sales expenses

securities $352,538 · other assets $185,412

7c · Gain or loss

securities $318,718 · other assets $5,086,033

7d · Net gain or loss

total $5,404,751 · excluded $5,404,751

8a · Fundraising events: gross income

$84,870

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

$77,550

8b · Fundraising events: direct expenses

$70,000

8c · Net income from fundraising events

total $14,870 · excluded $14,870

1 · Grants to domestic organizations and governments

total $1,097,639 · program services $1,097,639

5 · Compensation of officers, directors and key employees

total $201,223 · program services $80,489 · management and general $60,367 · fundraising $60,367

7 · Other salaries and wages

total $493,909 · program services $180,407 · management and general $52,925 · fundraising $260,577

8 · Pension plan contributions

total $11,223 · program services $4,489 · management and general $3,367 · fundraising $3,367

9 · Other employee benefits

total $59,549 · program services $16,446 · management and general $4,441 · fundraising $38,662

10 · Payroll taxes

total $54,219 · program services $19,382 · management and general $10,992 · fundraising $23,845

11b · Fees: legal

total $32,962 · management and general $32,962

11c · Fees: accounting

total $19,187 · management and general $19,187

11f · Fees: investment management

total $46,015 · management and general $46,015

11g · Fees: other

total $37,581 · program services $14,245 · management and general $5,757 · fundraising $17,579

13 · Office expenses

total $105,661 · program services $31,554 · management and general $16,668 · fundraising $57,439

16 · Occupancy

total $24,817 · program services $12,161 · management and general $9,678 · fundraising $2,978

19 · Conferences, conventions and meetings

total $18,521 · program services $7,014 · management and general $9,108 · fundraising $2,399

22 · Depreciation, depletion and amortization

total $8,513 · program services $4,121 · management and general $2,971 · fundraising $1,421

23 · Insurance

total $7,835 · program services $3,754 · management and general $2,456 · fundraising $1,625

24a · Other expenses: STAFF DEVELOPMENT

total $3,800 · management and general $220 · fundraising $3,580

24b · Other expenses: EXPENSES FOR FISCALLY S

total $545 · program services $545

1 · Cash, non-interest-bearing

beginning of year $292,887 · end of year $638,448

2 · Savings and temporary cash investments

end of year $144,088

3 · Pledges and grants receivable

beginning of year $156,000 · end of year $192,250

9 · Prepaid expenses and deferred charges

beginning of year $28,303 · end of year $26,279

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

$0

10c · Land, buildings and equipment, net

beginning of year $193,925

11 · Investments: publicly traded securities

beginning of year $8,421,613 · end of year $14,430,007

15 · Other assets

beginning of year $107,053 · end of year $110,365

17 · Accounts payable and accrued expenses

beginning of year $12,090 · end of year $7,515

19 · Deferred revenue

beginning of year $25,452 · end of year $20,580

25 · Other liabilities

beginning of year $0 · end of year $526,085

27 · Net assets without donor restrictions

beginning of year $3,003,108 · end of year $7,896,434

28 · Net assets with donor restrictions

beginning of year $6,159,131 · end of year $7,090,823