Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$843,069

1g · Noncash contributions included above

$25,794

3 · Investment income

total $260,105 · excluded $260,105

7a · Gross sales of assets other than inventory

securities $4,976,993

7b · Less cost or other basis and sales expenses

securities $4,877,826 · other assets $489

7c · Gain or loss

securities $99,167 · other assets -$489

7d · Net gain or loss

total $98,678 · related or exempt -$489 · excluded $99,167

1 · Grants to domestic organizations and governments

total $728,587 · program services $728,587

2 · Grants to domestic individuals

total $39,888 · program services $39,888

5 · Compensation of officers, directors and key employees

total $86,784 · program services $28,934 · management and general $28,925 · fundraising $28,925

7 · Other salaries and wages

total $29,961 · program services $9,989 · management and general $9,986 · fundraising $9,986

9 · Other employee benefits

total $8,448 · program services $2,816 · management and general $2,816 · fundraising $2,816

10 · Payroll taxes

total $8,450 · program services $2,818 · management and general $2,816 · fundraising $2,816

11b · Fees: legal

total $3,011 · management and general $3,011

11c · Fees: accounting

total $9,965 · program services $2,934 · management and general $4,098 · fundraising $2,933

11f · Fees: investment management

total $64,435 · program services $64,435

11g · Fees: other

total $19,528 · program services $2,532 · management and general $14,464 · fundraising $2,532

12 · Advertising and promotion

total $22,171 · program services $12,371 · fundraising $9,800

13 · Office expenses

total $7,854 · program services $827 · management and general $6,200 · fundraising $827

14 · Information technology

total $13,555 · program services $4,505 · management and general $5,719 · fundraising $3,331

16 · Occupancy

total $7,700 · program services $2,568 · management and general $2,566 · fundraising $2,566

19 · Conferences, conventions and meetings

total $460 · management and general $311 · fundraising $149

22 · Depreciation, depletion and amortization

total $11,354 · program services $3,786 · management and general $3,784 · fundraising $3,784

23 · Insurance

total $879 · management and general $879

24a · Other expenses: UNCOLLECTIBLE PLEDGES

total $54,000 · program services $54,000

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $3,292 · program services $2,469 · fundraising $823

24c · Other expenses: REPAIRS AND MAINTENANCE

total $2,456 · program services $818 · management and general $819 · fundraising $819

24d · Other expenses: TELEPHONE

total $1,647 · program services $549 · management and general $549 · fundraising $549

24e · All other expenses

total $1,657 · program services $572 · management and general $515 · fundraising $570

2 · Savings and temporary cash investments

beginning of year $589,775 · end of year $864,650

3 · Pledges and grants receivable

beginning of year $54,000

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

$78,834

10b · Land, buildings and equipment: accumulated depreciation

$49,267

10c · Land, buildings and equipment, net

beginning of year $39,927 · end of year $29,567

11 · Investments: publicly traded securities

beginning of year $10,322,677 · end of year $11,357,532

17 · Accounts payable and accrued expenses

beginning of year $2,527

25 · Other liabilities

beginning of year $856,018 · end of year $937,544

27 · Net assets without donor restrictions

beginning of year $10,147,834 · end of year $11,314,205