Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,729,316

1g · Noncash contributions included above

$775,711

3 · Investment income

total $605,304 · excluded $605,304

5 · Royalties

total $1,262 · excluded $1,262

7a · Gross sales of assets other than inventory

securities $1,955,967

7b · Less cost or other basis and sales expenses

securities $1,776,016

7c · Gain or loss

securities $179,951

7d · Net gain or loss

total $179,951 · excluded $179,951

11a · Other revenue: ADMINISTRATIVE FEES

total $4,488 · related or exempt $4,488

11e · Other revenue, total

$4,488

1 · Grants to domestic organizations and governments

total $753,074 · program services $753,074

2 · Grants to domestic individuals

total $162,150 · program services $162,150

5 · Compensation of officers, directors and key employees

total $50,238 · management and general $50,238

7 · Other salaries and wages

total $14,628 · management and general $14,628

10 · Payroll taxes

total $4,974 · management and general $4,974

11b · Fees: legal

total $6,036 · management and general $6,036

11c · Fees: accounting

total $20,300 · management and general $20,300

11f · Fees: investment management

total $33,315 · management and general $33,315

12 · Advertising and promotion

total $1,556 · management and general $1,556

13 · Office expenses

total $2,567 · management and general $2,567

16 · Occupancy

total $12,517 · management and general $12,517

19 · Conferences, conventions and meetings

total $916 · management and general $916

22 · Depreciation, depletion and amortization

total $1,561 · management and general $1,561

23 · Insurance

total $3,441 · management and general $3,441

24a · Other expenses: FUND RAISING EXPENSES

total $7,960 · management and general $3,807 · fundraising $4,153

24b · Other expenses: DUES

total $5,845 · management and general $5,845

24c · Other expenses: CONTRACT LABOR

total $4,527 · management and general $4,527

24d · Other expenses: TELEPHONE

total $2,587 · management and general $2,587

24e · All other expenses

total $4,669 · management and general $4,669

1 · Cash, non-interest-bearing

beginning of year $382,904 · end of year $457,844

4 · Accounts receivable

beginning of year $672

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

$16,720

10b · Land, buildings and equipment: accumulated depreciation

$5,542

10c · Land, buildings and equipment, net

beginning of year $10,991 · end of year $11,178

11 · Investments: publicly traded securities

beginning of year $14,836,573 · end of year $20,297,466

15 · Other assets

beginning of year $5,000 · end of year $5,000

17 · Accounts payable and accrued expenses

beginning of year $4,930 · end of year $5,400

18 · Grants payable

beginning of year $21,700 · end of year $61,750

21 · Escrow or custodial account liability

beginning of year $436,230 · end of year $428,501

25 · Other liabilities

end of year $799,759

27 · Net assets without donor restrictions

beginning of year $3,543,346 · end of year $4,316,893

28 · Net assets with donor restrictions

beginning of year $11,229,934 · end of year $15,159,185