Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$419,796

3 · Investment income

total $201,139 · excluded $201,139

7a · Gross sales of assets other than inventory

securities $10,775,178

7b · Less cost or other basis and sales expenses

securities $10,628,518

7c · Gain or loss

securities $146,660

7d · Net gain or loss

total $146,660 · related or exempt $146,660

2 · Grants to domestic individuals

total $342,934 · program services $342,934

7 · Other salaries and wages

total $56,803 · management and general $56,803

11c · Fees: accounting

total $31,155 · management and general $31,155

12 · Advertising and promotion

total $36,615 · fundraising $36,615

13 · Office expenses

total $7,149 · fundraising $7,149

17 · Travel

total $1,039 · management and general $1,039

23 · Insurance

total $2,359 · management and general $2,359

24a · Other expenses: SUBSCRIPTIONS AND MEMBE

total $17,928 · management and general $17,928

24b · Other expenses: MISCELLANEOUS

total $1,764 · management and general $1,764

24c · Other expenses: BOARD EXPENSES

total $418 · management and general $418

1 · Cash, non-interest-bearing

beginning of year $7,014 · end of year $4,403

2 · Savings and temporary cash investments

beginning of year $31,758 · end of year $46,902

9 · Prepaid expenses and deferred charges

beginning of year $4,535 · end of year $4,699

11 · Investments: publicly traded securities

beginning of year $7,560,164 · end of year $8,147,823

15 · Other assets

beginning of year $334,317 · end of year $343,481

17 · Accounts payable and accrued expenses

beginning of year $21,186 · end of year $6,081

27 · Net assets without donor restrictions

beginning of year $4,788,744 · end of year $5,118,500

28 · Net assets with donor restrictions

beginning of year $3,127,858 · end of year $3,422,727