Form 990 for tax year 2022

1b · Membership dues

$436,000

1c · Fundraising events

$778,163

1f · All other contributions, gifts and grants

$5,470,451

3 · Investment income

total $221,111 · excluded $221,111

7a · Gross sales of assets other than inventory

securities $1,226,013

7b · Less cost or other basis and sales expenses

securities $673,104

7c · Gain or loss

securities $552,909

7d · Net gain or loss

total $552,909 · excluded $552,909

8a · Fundraising events: gross income

$60,940

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

$778,163

8b · Fundraising events: direct expenses

$60,940

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS

total $6,520 · excluded $6,520

11e · Other revenue, total

$6,520

1 · Grants to domestic organizations and governments

total $2,891,118 · program services $2,891,118

2 · Grants to domestic individuals

total $78,500 · program services $78,500

5 · Compensation of officers, directors and key employees

total $451,559 · program services $243,847 · management and general $123,897 · fundraising $83,815

7 · Other salaries and wages

total $1,602,248 · program services $1,114,136 · management and general $129,520 · fundraising $358,592

8 · Pension plan contributions

total $147,356 · program services $104,117 · management and general $9,951 · fundraising $33,288

9 · Other employee benefits

total $237,507 · program services $164,387 · management and general $20,091 · fundraising $53,029

10 · Payroll taxes

total $135,922 · program services $90,708 · management and general $15,727 · fundraising $29,487

11f · Fees: investment management

total $64,096 · management and general $64,096

11g · Fees: other

total $211,414 · program services $49,806 · management and general $151,338 · fundraising $10,270

13 · Office expenses

total $60,559 · program services $2,524 · management and general $48,692 · fundraising $9,343

14 · Information technology

total $13,540 · program services $9,029 · management and general $1,576 · fundraising $2,935

16 · Occupancy

total $360,863 · program services $240,645 · management and general $41,992 · fundraising $78,226

17 · Travel

total $40,699 · program services $7,725 · management and general $26,550 · fundraising $6,424

22 · Depreciation, depletion and amortization

total $46,383 · management and general $46,383

23 · Insurance

total $25,826 · program services $17,222 · management and general $3,006 · fundraising $5,598

24a · Other expenses: PROGRAM EXPENSE

total $194,598 · program services $194,598

24b · Other expenses: EQUIPMENT RENTAL AND RE

total $18,646 · program services $12,434 · management and general $2,170 · fundraising $4,042

24c · Other expenses: DUES & SUBSCRIPTIONS

total $11,370 · program services $10,620 · management and general $750

24d · Other expenses: PRINTING DESIGN AND PUB

total $7,674 · program services $254 · management and general $4,259 · fundraising $3,161

24e · All other expenses

total $12,036 · program services $638 · management and general $4,806 · fundraising $6,592

1 · Cash, non-interest-bearing

beginning of year $339,494 · end of year $156,312

2 · Savings and temporary cash investments

beginning of year $726,611 · end of year $1,193,375

3 · Pledges and grants receivable

beginning of year $122,095 · end of year $56,985

4 · Accounts receivable

end of year $24,874

9 · Prepaid expenses and deferred charges

beginning of year $75,420 · end of year $78,425

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

$453,169

10b · Land, buildings and equipment: accumulated depreciation

$255,552

10c · Land, buildings and equipment, net

beginning of year $244,000 · end of year $197,617

11 · Investments: publicly traded securities

beginning of year $12,449,302 · end of year $9,908,414

15 · Other assets

beginning of year $118,481 · end of year $1,551,497

17 · Accounts payable and accrued expenses

beginning of year $157,013 · end of year $229,258

25 · Other liabilities

beginning of year $174,945 · end of year $1,599,456

27 · Net assets without donor restrictions

beginning of year $11,811,757 · end of year $8,941,608

28 · Net assets with donor restrictions

beginning of year $1,931,688 · end of year $2,397,177