Form 990 for tax year 2023

1c · Fundraising events

$40,154

1f · All other contributions, gifts and grants

$138,160

1g · Noncash contributions included above

$45,093

3 · Investment income

total $89,356 · excluded $89,356

7b · Less cost or other basis and sales expenses

securities $88,174

7c · Gain or loss

securities -$88,174

7d · Net gain or loss

total -$88,174 · related or exempt -$88,174

8a · Fundraising events: gross income

$73,663

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

$40,154

8b · Fundraising events: direct expenses

$5,221

8c · Net income from fundraising events

total $68,442 · excluded $68,442

11a · Other revenue

total $571 · related or exempt $571

11e · Other revenue, total

$571

1 · Grants to domestic organizations and governments

total $107,241 · program services $107,241

2 · Grants to domestic individuals

total $132,004 · program services $132,004

11g · Fees: other

total $10,540 · management and general $10,540

22 · Depreciation, depletion and amortization

total $1,629 · management and general $1,629

24a · Other expenses: SUPPLIES

total $51,866 · management and general $4,249 · fundraising $47,617

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $5,255 · management and general $5,255

24c · Other expenses: FOUNDATION FUNCTIONS

total $4,676 · management and general $4,676

24d · Other expenses: GRIBBEN LECTURE

total $3,549 · management and general $3,549

1 · Cash, non-interest-bearing

beginning of year $532,314 · end of year $528,698

2 · Savings and temporary cash investments

beginning of year $854,213 · end of year $861,030

3 · Pledges and grants receivable

beginning of year $344,077 · end of year $244,379

4 · Accounts receivable

beginning of year $7,005 · end of year $6,958

10c · Land, buildings and equipment, net

beginning of year $89,803

11 · Investments: publicly traded securities

beginning of year $233,171 · end of year $233,735

15 · Other assets

beginning of year $1,498,778 · end of year $1,734,216

17 · Accounts payable and accrued expenses

end of year $1,914

25 · Other liabilities

beginning of year $66,503 · end of year $64,496

27 · Net assets without donor restrictions

beginning of year $1,229,031 · end of year $1,411,095

28 · Net assets with donor restrictions

beginning of year $2,263,827 · end of year $2,131,511