Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,279,915

1g · Noncash contributions included above

$112,387

3 · Investment income

total $93,190 · excluded $93,190

7a · Gross sales of assets other than inventory

securities $7,662,830

7b · Less cost or other basis and sales expenses

securities $7,183,944

7c · Gain or loss

securities $478,886

7d · Net gain or loss

total $478,886 · excluded $478,886

1 · Grants to domestic organizations and governments

total $1,261,205 · program services $1,261,205

11c · Fees: accounting

total $16,645 · management and general $16,645

11f · Fees: investment management

total $64,053 · management and general $64,053

12 · Advertising and promotion

total $220 · management and general $220

13 · Office expenses

total $120,176 · management and general $120,176

23 · Insurance

total $5,177 · management and general $5,177

24a · Other expenses: OTHER OPERATING EXPENSE

total $5,426 · management and general $5,426

1 · Cash, non-interest-bearing

beginning of year $138,652 · end of year $392,682

3 · Pledges and grants receivable

beginning of year $155,208 · end of year $84,877

12 · Investments: other securities

beginning of year $15,687,104 · end of year $16,304,005

15 · Other assets

beginning of year $14,695,996 · end of year $15,989,238

17 · Accounts payable and accrued expenses

beginning of year $644,546 · end of year $346,884

25 · Other liabilities

beginning of year $14,695,996 · end of year $15,989,238

27 · Net assets without donor restrictions

beginning of year $1,934,227 · end of year $2,149,004

28 · Net assets with donor restrictions

beginning of year $13,402,191 · end of year $14,285,676