Form 990 for tax year 2022

1b · Membership dues

$1,500

1c · Fundraising events

$16,806

1f · All other contributions, gifts and grants

$103,856

1g · Noncash contributions included above

$17,936

3 · Investment income

total $123,261 · excluded $123,261

7a · Gross sales of assets other than inventory

securities $682,413

7b · Less cost or other basis and sales expenses

securities $623,693

7c · Gain or loss

securities $58,720

7d · Net gain or loss

total $58,720 · excluded $58,720

8a · Fundraising events: gross income

$9,650

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

$16,806

8b · Fundraising events: direct expenses

$1,196

8c · Net income from fundraising events

total $8,454 · excluded $8,454

2 · Grants to domestic individuals

total $143,000 · program services $143,000

11f · Fees: investment management

total $10,678 · management and general $10,678

1 · Cash, non-interest-bearing

beginning of year $6,310 · end of year $5,553

2 · Savings and temporary cash investments

beginning of year $16,611 · end of year $8,783

4 · Accounts receivable

beginning of year $1,870 · end of year $660

9 · Prepaid expenses and deferred charges

beginning of year $930 · end of year $853

11 · Investments: publicly traded securities

beginning of year $4,142,473 · end of year $3,880,877

17 · Accounts payable and accrued expenses

end of year $67

19 · Deferred revenue

beginning of year $2,400

27 · Net assets without donor restrictions

beginning of year $611,178 · end of year $661,048

28 · Net assets with donor restrictions

beginning of year $3,554,616 · end of year $3,235,611