Form 990 for tax year 2022

1b · Membership dues

$63,675

1c · Fundraising events

$55,855

1f · All other contributions, gifts and grants

$45,587

3 · Investment income

total $56,584 · excluded $56,584

7a · Gross sales of assets other than inventory

securities $383,324

7b · Less cost or other basis and sales expenses

securities $404,483

7c · Gain or loss

securities -$21,159

7d · Net gain or loss

total -$21,159 · excluded -$21,159

8a · Fundraising events: gross income

$57,850

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

$55,855

8b · Fundraising events: direct expenses

$46,089

8c · Net income from fundraising events

total $11,761 · excluded $11,761

10a · Gross sales of inventory

$79,218

10b · Cost of goods sold

$40,918

10c · Net income from sales of inventory

total $38,300 · excluded $38,300

1 · Grants to domestic organizations and governments

total $98,160 · program services $98,160

11c · Fees: accounting

total $41,055 · management and general $41,055

11f · Fees: investment management

total $13,459 · management and general $13,459

11g · Fees: other

total $34,012 · program services $34,012

13 · Office expenses

total $38,545 · program services $10,209 · management and general $25,885 · fundraising $2,451

14 · Information technology

total $6,232 · program services $6,232

16 · Occupancy

total $8,455 · program services $8,455

17 · Travel

total $55 · program services $35 · fundraising $20

23 · Insurance

total $3,433 · program services $1,093 · management and general $2,340

24a · Other expenses: MEALS

total $16,764 · program services $16,269 · management and general $495

24b · Other expenses: PROGRAM EVENTS

total $2,145 · program services $2,145

1 · Cash, non-interest-bearing

beginning of year $23,300 · end of year $91,411

2 · Savings and temporary cash investments

beginning of year $20,895 · end of year $5,899

4 · Accounts receivable

beginning of year $138 · end of year $61

8 · Inventories for sale or use

beginning of year $52,049 · end of year $45,735

9 · Prepaid expenses and deferred charges

beginning of year $1,950 · end of year $1,950

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

$962

10b · Land, buildings and equipment: accumulated depreciation

$962

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $1,341,198 · end of year $1,382,513

17 · Accounts payable and accrued expenses

beginning of year $17,936 · end of year $8,335

27 · Net assets without donor restrictions

beginning of year $1,096,488 · end of year $1,194,128

28 · Net assets with donor restrictions

beginning of year $325,106 · end of year $325,106