Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$285,635

1g · Noncash contributions included above

$4,899

2a · Program service revenue: MISCELLANEOUS PROGRAM REVENUE

total $87 · related or exempt $87

3 · Investment income

total $411,591 · excluded $411,591

7a · Gross sales of assets other than inventory

securities $1,294,549 · other assets $175,061

7b · Less cost or other basis and sales expenses

securities $1,232,313

7c · Gain or loss

securities $62,236 · other assets $175,061

7d · Net gain or loss

total $237,297 · excluded $237,297

1 · Grants to domestic organizations and governments

total $796,180 · program services $796,180

7 · Other salaries and wages

total $70,413 · management and general $35,207 · fundraising $35,206

9 · Other employee benefits

total $1,150 · management and general $625 · fundraising $525

10 · Payroll taxes

total $6,054 · management and general $3,027 · fundraising $3,027

11b · Fees: legal

total $10,895 · management and general $10,895

11c · Fees: accounting

total $33,485 · management and general $33,485

11f · Fees: investment management

total $57,854 · management and general $57,854

11g · Fees: other

total $6,562 · management and general $6,562

12 · Advertising and promotion

total $975 · program services $300 · management and general $675

13 · Office expenses

total $8,450 · program services $178 · management and general $8,222 · fundraising $50

14 · Information technology

total $720 · management and general $720

17 · Travel

total $529 · management and general $529

19 · Conferences, conventions and meetings

total $2,439 · program services $2,144 · management and general $295

23 · Insurance

total $2,061 · management and general $2,061

24a · Other expenses: SCHOLARSHIP ENRICHMENT

total $7,935 · program services $7,935

24b · Other expenses: OTHER GIFTS & AWARDS

total $6,414 · program services $5,844 · management and general $570

24c · Other expenses: SPECIAL EVENTS

total $2,610 · management and general $2,610

24d · Other expenses: DUES & SUBSCRIPTIONS

total $971 · management and general $371 · fundraising $600

24e · All other expenses

total $1,661 · management and general $1,661

1 · Cash, non-interest-bearing

beginning of year $293,520 · end of year $288,391

2 · Savings and temporary cash investments

beginning of year $576,988 · end of year $416,111

3 · Pledges and grants receivable

beginning of year $89,973 · end of year $59,162

9 · Prepaid expenses and deferred charges

beginning of year $10,802 · end of year $9,947

11 · Investments: publicly traded securities

beginning of year $17,140,244 · end of year $18,841,511

12 · Investments: other securities

beginning of year $289,763 · end of year $137,212

17 · Accounts payable and accrued expenses

beginning of year $5,800 · end of year $744

27 · Net assets without donor restrictions

beginning of year $18,131,950 · end of year $19,535,755

28 · Net assets with donor restrictions

beginning of year $263,540 · end of year $215,835