Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$83,279

3 · Investment income

total $18,031 · excluded $18,031

7a · Gross sales of assets other than inventory

securities $2,086 · other assets $3,146

7b · Less cost or other basis and sales expenses

securities $2,199

7c · Gain or loss

securities -$113 · other assets $3,146

7d · Net gain or loss

total $3,033 · excluded $3,033

1 · Grants to domestic organizations and governments

total $5,940 · program services $5,940

2 · Grants to domestic individuals

total $500 · program services $500

11b · Fees: legal

total $1,056 · program services $1,056

11c · Fees: accounting

total $980 · program services $490 · management and general $490

11f · Fees: investment management

total $4,036 · management and general $4,036

13 · Office expenses

total $4,759 · program services $2,713 · fundraising $2,046

19 · Conferences, conventions and meetings

total $25,374 · program services $25,374

23 · Insurance

total $1,377 · program services $257 · management and general $1,120

1 · Cash, non-interest-bearing

beginning of year $46,016 · end of year $56,745

9 · Prepaid expenses and deferred charges

beginning of year $528 · end of year $592

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

$8,266

10b · Land, buildings and equipment: accumulated depreciation

$8,266

11 · Investments: publicly traded securities

beginning of year $517,177 · end of year $616,823

17 · Accounts payable and accrued expenses

end of year $1,500

27 · Net assets without donor restrictions

beginning of year $495,959 · end of year $565,524

28 · Net assets with donor restrictions

beginning of year $67,762 · end of year $107,136