Form 990 for tax year 2022

1b · Membership dues

$54,350

1c · Fundraising events

$561,293

1d · Related organizations

$100,000

1f · All other contributions, gifts and grants

$3,040,746

3 · Investment income

total $2,216,028 · excluded $2,216,028

7a · Gross sales of assets other than inventory

securities $19,933,875

7b · Less cost or other basis and sales expenses

securities $20,471,067

7c · Gain or loss

securities -$537,192

7d · Net gain or loss

total -$537,192 · excluded -$537,192

8a · Fundraising events: gross income

$162,438

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

$561,293

8b · Fundraising events: direct expenses

$345,291

8c · Net income from fundraising events

total -$182,853 · excluded -$182,853

1 · Grants to domestic organizations and governments

total $79,871 · program services $79,871

2 · Grants to domestic individuals

total $2,253,913 · program services $2,253,913

5 · Compensation of officers, directors and key employees

total $184,717 · management and general $184,717

7 · Other salaries and wages

total $629,080 · management and general $629,080

8 · Pension plan contributions

total $101,978 · management and general $101,978

9 · Other employee benefits

total $155,942 · management and general $155,942

10 · Payroll taxes

total $72,980 · management and general $72,980

11b · Fees: legal

total $25 · fundraising $25

11c · Fees: accounting

total $73,000 · management and general $73,000

11f · Fees: investment management

total $327,561 · management and general $327,561

11g · Fees: other

total $598,076 · program services $491,727 · management and general $29,056 · fundraising $77,293

12 · Advertising and promotion

total $782 · management and general $782

13 · Office expenses

total $938,574 · program services $188,576 · management and general $749,998

17 · Travel

total $78,990 · program services $78,900 · fundraising $90

19 · Conferences, conventions and meetings

total $99,270 · program services $42,122 · fundraising $57,148

24a · Other expenses: EXHIBITIONS

total $12,718 · program services $12,718

24b · Other expenses: LIBRARY MATERIALS

total $1,504 · program services $1,504

2 · Savings and temporary cash investments

beginning of year $10,225,633 · end of year $11,117,195

4 · Accounts receivable

beginning of year $4,065,065 · end of year $2,643,446

9 · Prepaid expenses and deferred charges

beginning of year $46,100 · end of year $38,065

11 · Investments: publicly traded securities

beginning of year $39,128,293 · end of year $41,428,520

12 · Investments: other securities

beginning of year $12,377,506 · end of year $13,380,851

15 · Other assets

beginning of year $395,775 · end of year $387,992

17 · Accounts payable and accrued expenses

beginning of year $805,546 · end of year $554,051

19 · Deferred revenue

beginning of year $353,550 · end of year $434,000

25 · Other liabilities

beginning of year $277,258 · end of year $330,976

27 · Net assets without donor restrictions

beginning of year $1,734,303 · end of year $1,699,340

28 · Net assets with donor restrictions

beginning of year $63,067,715 · end of year $65,977,702