Form 990 for tax year 2022

1e · Government grants (contributions)

$200,865

1f · All other contributions, gifts and grants

$1,403,210

1g · Noncash contributions included above

$1,256,253

3 · Investment income

total $553,764 · excluded $553,764

7a · Gross sales of assets other than inventory

securities $11,264,370

7b · Less cost or other basis and sales expenses

securities $10,080,904

7c · Gain or loss

securities $1,183,466

7d · Net gain or loss

total $1,183,466 · excluded $1,183,466

8a · Fundraising events: gross income

$103,117

8b · Fundraising events: direct expenses

$31,397

8c · Net income from fundraising events

total $71,720 · excluded $71,720

10a · Gross sales of inventory

$202,762

10b · Cost of goods sold

$130,212

10c · Net income from sales of inventory

total $72,550 · related or exempt $72,550

1 · Grants to domestic organizations and governments

total $1,571,227 · program services $1,571,227

5 · Compensation of officers, directors and key employees

total $89,227 · management and general $35,691 · fundraising $53,536

7 · Other salaries and wages

total $289,766 · management and general $115,906 · fundraising $173,860

11c · Fees: accounting

total $20,892 · management and general $14,425 · fundraising $6,467

11f · Fees: investment management

total $187,489 · management and general $187,489

11g · Fees: other

total $8,536 · management and general $6,003 · fundraising $2,533

12 · Advertising and promotion

total $10,008 · management and general $31 · fundraising $9,977

13 · Office expenses

total $5,260 · management and general $2,104 · fundraising $3,156

17 · Travel

total $14,487 · management and general $1,449 · fundraising $13,038

19 · Conferences, conventions and meetings

total $6,190 · management and general $4,643 · fundraising $1,547

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $5,764 · management and general $865 · fundraising $4,899

24b · Other expenses: ANNUITIES

total $2,636 · program services $2,636

24c · Other expenses: POSTAGE AND PRINTING

total $749 · management and general $187 · fundraising $562

24d · Other expenses: EQUIPMENT RENTAL

total $380 · fundraising $380

24e · All other expenses

total $8,837 · management and general $7,953 · fundraising $884

1 · Cash, non-interest-bearing

beginning of year $91,912 · end of year $419,938

2 · Savings and temporary cash investments

beginning of year $2,546,131 · end of year $1,517,949

3 · Pledges and grants receivable

beginning of year $2,490,160 · end of year $2,245,058

4 · Accounts receivable

beginning of year $186,601

8 · Inventories for sale or use

beginning of year $91,778 · end of year $86,365

9 · Prepaid expenses and deferred charges

beginning of year $10,517 · end of year $10,579

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

$124,795

10b · Land, buildings and equipment: accumulated depreciation

$34,795

10c · Land, buildings and equipment, net

beginning of year $90,000 · end of year $90,000

11 · Investments: publicly traded securities

beginning of year $31,839,577 · end of year $28,935,750

17 · Accounts payable and accrued expenses

beginning of year $89,297 · end of year $89,803

25 · Other liabilities

beginning of year $61,307 · end of year $41,667

27 · Net assets without donor restrictions

beginning of year $31,804,615 · end of year $27,720,827

28 · Net assets with donor restrictions

beginning of year $5,391,457 · end of year $5,453,342