Form 990 for tax year 2022

1c · Fundraising events

$18,451

1d · Related organizations

$29,431

1f · All other contributions, gifts and grants

$116,473

1g · Noncash contributions included above

$13,056

3 · Investment income

total $160,908 · excluded $160,908

7a · Gross sales of assets other than inventory

securities $193,108

7b · Less cost or other basis and sales expenses

securities $157,605

7c · Gain or loss

securities $35,503

7d · Net gain or loss

total $35,503 · excluded $35,503

8a · Fundraising events: gross income

$25,376

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

$18,451

8b · Fundraising events: direct expenses

$41,157

8c · Net income from fundraising events

total -$15,781 · excluded -$15,781

9a · Gaming: gross income

$995

9b · Gaming: direct expenses

$0

9c · Net income from gaming

total $995 · excluded $995

2 · Grants to domestic individuals

total $160,602 · program services $160,602

11c · Fees: accounting

total $13,100 · management and general $13,100

11f · Fees: investment management

total $41,611 · management and general $41,611

11g · Fees: other

total $16,791 · management and general $16,791

13 · Office expenses

total $2,004 · management and general $2,004

1 · Cash, non-interest-bearing

beginning of year $92,611 · end of year $174,422

2 · Savings and temporary cash investments

beginning of year $465,112 · end of year $396,913

3 · Pledges and grants receivable

beginning of year $4,597,950

4 · Accounts receivable

beginning of year $3,500

11 · Investments: publicly traded securities

beginning of year $1,050,824 · end of year $6,110,406

15 · Other assets

beginning of year $1,447 · end of year $1,000

17 · Accounts payable and accrued expenses

end of year $7,115

27 · Net assets without donor restrictions

beginning of year $732,828 · end of year $767,151

28 · Net assets with donor restrictions

beginning of year $5,478,616 · end of year $5,908,475