Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$457,185

1g · Noncash contributions included above

$31,130

2a · Program service revenue: Special events

total $115,658 · unrelated business $0 · excluded $0

3 · Investment income

total $147,151 · unrelated business $0 · excluded $0

1 · Grants to domestic organizations and governments

total $554,500 · program services $554,500

5 · Compensation of officers, directors and key employees

total $58,102 · program services $5,810 · management and general $31,956 · fundraising $20,336

7 · Other salaries and wages

total $71,820 · program services $7,182 · management and general $39,501 · fundraising $25,137

10 · Payroll taxes

total $20,381 · program services $2,038 · management and general $11,210 · fundraising $7,133

11c · Fees: accounting

total $3,439 · program services $344 · management and general $1,891 · fundraising $1,204

11f · Fees: investment management

total $16,482 · program services $0 · management and general $16,482 · fundraising $0

12 · Advertising and promotion

total $2,403 · program services $0 · management and general $0 · fundraising $2,403

13 · Office expenses

total $3,905 · program services $275 · management and general $2,666 · fundraising $964

16 · Occupancy

total $11,197 · program services $1,120 · management and general $6,158 · fundraising $3,919

17 · Travel

total $58 · program services $5 · management and general $32 · fundraising $21

19 · Conferences, conventions and meetings

total $1,910 · program services $0 · management and general $1,910 · fundraising $0

22 · Depreciation, depletion and amortization

total $1,163 · program services $116 · management and general $640 · fundraising $407

23 · Insurance

total $3,895 · program services $390 · management and general $2,142 · fundraising $1,363

24a · Other expenses: Dues and subscriptions

total $10,665 · program services $0 · management and general $10,665 · fundraising $0

24b · Other expenses: Special events

total $65,005 · program services $0 · management and general $0 · fundraising $65,005

24c · Other expenses: Software

total $6,038 · program services $604 · management and general $3,321 · fundraising $2,113

24d · Other expenses: Designations

total $1,885 · program services $1,885 · management and general $0 · fundraising $0

24e · All other expenses

total $861 · program services $87 · management and general $473 · fundraising $301

1 · Cash, non-interest-bearing

beginning of year $685,564 · end of year $643,394

3 · Pledges and grants receivable

beginning of year $291,654 · end of year $99,130

9 · Prepaid expenses and deferred charges

beginning of year $5,238 · end of year $3,483

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

$3,240

10b · Land, buildings and equipment: accumulated depreciation

$1,245

10c · Land, buildings and equipment, net

beginning of year $3,679 · end of year $1,995

11 · Investments: publicly traded securities

beginning of year $1,561,344 · end of year $1,689,589

17 · Accounts payable and accrued expenses

beginning of year $3,792 · end of year $4,615

19 · Deferred revenue

beginning of year $17,643 · end of year $21,295

23 · Secured mortgages and notes payable

beginning of year $2,700 · end of year $2,052

27 · Net assets without donor restrictions

beginning of year $1,373,344 · end of year $1,259,629

28 · Net assets with donor restrictions

beginning of year $1,150,000 · end of year $1,150,000