Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,657,907

1g · Noncash contributions included above

$1,264,534

3 · Investment income

total $592,290 · excluded $592,290

7a · Gross sales of assets other than inventory

securities $8,630,769

7b · Less cost or other basis and sales expenses

securities $7,640,792

7c · Gain or loss

securities $989,977

7d · Net gain or loss

total $989,977 · excluded $989,977

8a · Fundraising events: gross income

$72,256

8b · Fundraising events: direct expenses

$33,599

8c · Net income from fundraising events

total $38,657 · excluded $38,657

11a · Other revenue: MISCELLANEOUS

total $1,165 · excluded $1,165

11e · Other revenue, total

$1,165

1 · Grants to domestic organizations and governments

total $630,952 · program services $630,952

2 · Grants to domestic individuals

total $502,290 · program services $502,290

11c · Fees: accounting

total $69,504 · program services $16,681 · management and general $27,802 · fundraising $25,021

11f · Fees: investment management

total $116,650 · management and general $116,650

11g · Fees: other

total $88,491 · program services $21,396 · management and general $35,080 · fundraising $32,015

16 · Occupancy

total $635 · program services $210 · management and general $108 · fundraising $317

19 · Conferences, conventions and meetings

total $3,250 · management and general $1,625 · fundraising $1,625

24a · Other expenses: CAMPAIGN EXPENSES

total $3,177 · fundraising $3,177

24b · Other expenses: MEMBERSHIPS AND SUBSCRI

total $3,125 · management and general $1,406 · fundraising $1,719

24c · Other expenses: UNCOLLECTIBLE PLEDGES

total $1,250 · fundraising $1,250

24d · Other expenses: RESOURCE CENTER OPEN HO

total $525 · fundraising $525

24e · All other expenses

total -$176,446 · program services -$176,783 · management and general $34 · fundraising $303

1 · Cash, non-interest-bearing

beginning of year $324,598 · end of year $241,684

2 · Savings and temporary cash investments

beginning of year $1,492,103 · end of year $1,582,607

3 · Pledges and grants receivable

beginning of year $13,400 · end of year $7,500

9 · Prepaid expenses and deferred charges

beginning of year $990 · end of year $11,860

11 · Investments: publicly traded securities

beginning of year $19,230,501 · end of year $22,972,713

17 · Accounts payable and accrued expenses

beginning of year $579,339 · end of year $109,891

25 · Other liabilities

beginning of year $439,500 · end of year $556,675

27 · Net assets without donor restrictions

beginning of year $762,792 · end of year $930,133

28 · Net assets with donor restrictions

beginning of year $19,279,961 · end of year $23,219,665