Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$389,306

3 · Investment income

total $246,133 · excluded $246,133

7a · Gross sales of assets other than inventory

securities $6,857,456 · other assets $45,374

7b · Less cost or other basis and sales expenses

securities $6,776,163

7c · Gain or loss

securities $81,293 · other assets $45,374

7d · Net gain or loss

total $126,667 · excluded $126,667

1 · Grants to domestic organizations and governments

total $356,862 · program services $356,862

2 · Grants to domestic individuals

total $41,850 · program services $41,850

5 · Compensation of officers, directors and key employees

total $64,677 · program services $38,806 · management and general $6,468 · fundraising $19,403

7 · Other salaries and wages

total $60,875 · program services $36,524 · management and general $6,088 · fundraising $18,263

9 · Other employee benefits

total $22,634 · program services $13,581 · management and general $2,263 · fundraising $6,790

10 · Payroll taxes

total $8,937 · program services $5,361 · management and general $894 · fundraising $2,682

11a · Fees: management

total $53,140 · management and general $53,140

11c · Fees: accounting

total $49,097 · management and general $49,097

12 · Advertising and promotion

total $90 · fundraising $90

13 · Office expenses

total $25,373 · program services $8,930 · management and general $4,301 · fundraising $12,142

17 · Travel

total $192 · fundraising $192

19 · Conferences, conventions and meetings

total $1,285 · fundraising $1,285

22 · Depreciation, depletion and amortization

total $140 · management and general $140

23 · Insurance

total $3,197 · management and general $3,197

24a · Other expenses: FUND RAISING

total $13,697 · fundraising $13,697

24b · Other expenses: DONOR CULTIVATION

total $2,143 · fundraising $2,143

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $2,013 · fundraising $2,013

24d · Other expenses: PRINTING

total $1,950 · fundraising $1,950

24e · All other expenses

total $327 · fundraising $327

1 · Cash, non-interest-bearing

beginning of year $142,672 · end of year $106,324

2 · Savings and temporary cash investments

beginning of year $409,105 · end of year $1,073,285

3 · Pledges and grants receivable

beginning of year $31,875

9 · Prepaid expenses and deferred charges

beginning of year $6,783 · end of year $7,256

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

$4,831

10b · Land, buildings and equipment: accumulated depreciation

$4,831

10c · Land, buildings and equipment, net

beginning of year $140

11 · Investments: publicly traded securities

beginning of year $10,725,837 · end of year $10,779,175

15 · Other assets

beginning of year $425 · end of year $425

17 · Accounts payable and accrued expenses

beginning of year $4,946 · end of year $6,449

18 · Grants payable

beginning of year $15,360

27 · Net assets without donor restrictions

beginning of year $1,619,842 · end of year $1,988,457

28 · Net assets with donor restrictions

beginning of year $9,676,689 · end of year $9,971,559