Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$13,645

3 · Investment income

total $92,711 · excluded $92,711

5 · Royalties

total $3,314 · excluded $3,314

7a · Gross sales of assets other than inventory

securities $1,404,374 · other assets $16,990

7b · Less cost or other basis and sales expenses

securities $1,420,473 · other assets $16,236

7c · Gain or loss

securities -$16,099 · other assets $754

7d · Net gain or loss

total -$15,345 · excluded -$15,345

11a · Other revenue: REFUND OF PERMIT FEES

total $141 · excluded $141

11b · Other revenue: INSURANCE REFUND

total $129 · excluded $129

11e · Other revenue, total

$270

1 · Grants to domestic organizations and governments

total $940,165 · program services $940,165

2 · Grants to domestic individuals

total $1,000 · program services $1,000

5 · Compensation of officers, directors and key employees

total $26,437 · management and general $15,862 · fundraising $10,575

7 · Other salaries and wages

total $81,376 · program services $74,052 · management and general $6,510 · fundraising $814

9 · Other employee benefits

total $580 · program services $528 · management and general $46 · fundraising $6

10 · Payroll taxes

total $9,104 · program services $8,285 · management and general $728 · fundraising $91

11b · Fees: legal

total $7,100 · management and general $7,100

11c · Fees: accounting

total $14,940 · management and general $14,940

11f · Fees: investment management

total $35,105 · management and general $35,105

11g · Fees: other

total $742 · management and general $742

13 · Office expenses

total $989 · management and general $277 · fundraising $712

16 · Occupancy

total $12,182 · management and general $7,309 · fundraising $4,873

19 · Conferences, conventions and meetings

total $80 · management and general $80

22 · Depreciation, depletion and amortization

total $937 · management and general $937

23 · Insurance

total $2,189 · management and general $2,189

24a · Other expenses: RETURN OF UNUSED GRANT

total $20,000 · program services $20,000

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $3,927 · management and general $3,927

24c · Other expenses: VOLUNTEER EXPENDITURES

total $1,416 · fundraising $1,416

24d · Other expenses: PROCESSING FEES

total $519 · management and general $130 · fundraising $389

24e · All other expenses

total $354 · management and general $354

1 · Cash, non-interest-bearing

beginning of year $324,862 · end of year $170,226

2 · Savings and temporary cash investments

beginning of year $10,774

9 · Prepaid expenses and deferred charges

beginning of year $2,172 · end of year $1,755

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

$1,092

10b · Land, buildings and equipment: accumulated depreciation

$1,038

10c · Land, buildings and equipment, net

beginning of year $2,356 · end of year $54

11 · Investments: publicly traded securities

beginning of year $3,901,980 · end of year $2,374,613

17 · Accounts payable and accrued expenses

beginning of year $1,354 · end of year $39

27 · Net assets without donor restrictions

beginning of year $2,218,594 · end of year $1,455,393

28 · Net assets with donor restrictions

beginning of year $2,022,196 · end of year $1,091,216