Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$335,718

1g · Noncash contributions included above

$3,218

3 · Investment income

total $95,754 · excluded $95,754

7a · Gross sales of assets other than inventory

securities $1,171,081

7b · Less cost or other basis and sales expenses

securities $1,098,973

7c · Gain or loss

securities $72,108

7d · Net gain or loss

total $72,108 · related or exempt $72,108

8a · Fundraising events: gross income

$109,028

8b · Fundraising events: direct expenses

$13,635

8c · Net income from fundraising events

total $95,393 · excluded $95,393

11a · Other revenue: MISCELLANEOUS

total $425 · excluded $425

11b · Other revenue: COOKBOOK SALES

total $60 · excluded $60

11c · Other revenue: MISCELLANEOUS

total $1 · unrelated business $1

11e · Other revenue, total

$486

2 · Grants to domestic individuals

total $152,624 · program services $152,624

5 · Compensation of officers, directors and key employees

total $30,000 · program services $30,000

7 · Other salaries and wages

total $20,000 · management and general $20,000

9 · Other employee benefits

total $1,500 · program services $1,500

11c · Fees: accounting

total $9,100 · management and general $9,100

11f · Fees: investment management

total $19,543 · management and general $19,543

11g · Fees: other

total $22,373 · program services $22,373

13 · Office expenses

total $10,795 · management and general $10,795

17 · Travel

total $1,906 · management and general $1,906

23 · Insurance

total $2,796 · management and general $2,796

24a · Other expenses: SUPLIES AND SUNDRIES

total $24,079 · program services $14,413 · management and general $1,254 · fundraising $8,412

24b · Other expenses: FUNDRAISING

total $4,610 · fundraising $4,610

24c · Other expenses: SUBSCRIPTIONS AND DUES

total $4,548 · management and general $4,548

24d · Other expenses: INKIND

total $3,218 · program services $3,218

1 · Cash, non-interest-bearing

beginning of year $464,249 · end of year $114,140

2 · Savings and temporary cash investments

beginning of year $380,136 · end of year $161,825

3 · Pledges and grants receivable

beginning of year $1,077,272 · end of year $786,132

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

$13,020

10b · Land, buildings and equipment: accumulated depreciation

$13,020

11 · Investments: publicly traded securities

beginning of year $2,656,811 · end of year $3,655,660

15 · Other assets

beginning of year $14,000 · end of year $14,000

17 · Accounts payable and accrued expenses

beginning of year $343 · end of year $433

25 · Other liabilities

beginning of year $173 · end of year $5,790

27 · Net assets without donor restrictions

beginning of year $1,631,135 · end of year $1,816,487

28 · Net assets with donor restrictions

beginning of year $2,960,817 · end of year $2,909,047