Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,931,055

1g · Noncash contributions included above

$93,909

3 · Investment income

total $543,094 · excluded $543,094

7a · Gross sales of assets other than inventory

securities $8,228,774

7b · Less cost or other basis and sales expenses

securities $7,461,237

7c · Gain or loss

securities $767,537

7d · Net gain or loss

total $767,537 · excluded $767,537

1 · Grants to domestic organizations and governments

total $2,344,449 · program services $2,344,449

5 · Compensation of officers, directors and key employees

total $240,647 · fundraising $240,647

7 · Other salaries and wages

total $170,061 · management and general $40,353 · fundraising $129,708

8 · Pension plan contributions

total $8,147 · management and general $823 · fundraising $7,324

9 · Other employee benefits

total $62,081 · management and general $6,275 · fundraising $55,806

10 · Payroll taxes

total $29,818 · management and general $3,014 · fundraising $26,804

11c · Fees: accounting

total $40,060 · management and general $40,060

11f · Fees: investment management

total $92,765 · management and general $92,765

11g · Fees: other

total $4,350 · management and general $440 · fundraising $3,910

12 · Advertising and promotion

total $72,331 · fundraising $72,331

13 · Office expenses

total $12,309 · management and general $1,244 · fundraising $11,065

14 · Information technology

total $525 · fundraising $525

17 · Travel

total $9,076 · fundraising $9,076

19 · Conferences, conventions and meetings

total $25,983 · fundraising $25,983

22 · Depreciation, depletion and amortization

total $975 · management and general $975

23 · Insurance

total $77,998 · management and general $7,884 · fundraising $70,114

24a · Other expenses: MISCELLANEOUS

total $35,983 · management and general $930 · fundraising $35,053

24b · Other expenses: REPAIRS & MAINTENANCE

total $4,467 · management and general $4,467

24c · Other expenses: DONOR RECOGNITION

total $3,972 · fundraising $3,972

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $3,605 · fundraising $3,605

24e · All other expenses

total $1,050 · fundraising $1,050

1 · Cash, non-interest-bearing

beginning of year $148,692 · end of year $213,899

2 · Savings and temporary cash investments

beginning of year $108,852 · end of year $78,162

3 · Pledges and grants receivable

beginning of year $99,055 · end of year $997,970

9 · Prepaid expenses and deferred charges

beginning of year $7,685 · end of year $6,884

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

$132,115

10b · Land, buildings and equipment: accumulated depreciation

$131,952

10c · Land, buildings and equipment, net

beginning of year $1,138 · end of year $163

11 · Investments: publicly traded securities

beginning of year $33,141,700 · end of year $36,451,213

12 · Investments: other securities

beginning of year $78,790 · end of year $83,040

15 · Other assets

beginning of year $233,610 · end of year $251,690

17 · Accounts payable and accrued expenses

beginning of year $70,514 · end of year $56,366

25 · Other liabilities

beginning of year $160,197 · end of year $127,027

27 · Net assets without donor restrictions

beginning of year -$265,776 · end of year $181,381

28 · Net assets with donor restrictions

beginning of year $33,854,587 · end of year $37,718,247