Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$395,796

3 · Investment income

total $17,344 · excluded $17,344

7a · Gross sales of assets other than inventory

securities $118,147

7b · Less cost or other basis and sales expenses

securities $127,478

7c · Gain or loss

securities -$9,331

7d · Net gain or loss

total -$9,331 · excluded -$9,331

11a · Other revenue: OTHER INCOME

total $549 · excluded $549

11e · Other revenue, total

$549

11c · Fees: accounting

total $2,851 · management and general $2,851

11d · Fees: lobbying

total $45,000 · program services $45,000

11f · Fees: investment management

total $3,127 · management and general $3,127

11g · Fees: other

total $49,444 · program services $47,220 · management and general $2,224

13 · Office expenses

total $1,147 · program services $1,095 · management and general $52

14 · Information technology

total $662 · program services $632 · management and general $30

16 · Occupancy

total $2,650 · program services $2,531 · management and general $119

17 · Travel

total $1,341 · program services $1,281 · management and general $60

19 · Conferences, conventions and meetings

total $12,075 · program services $11,532 · management and general $543

22 · Depreciation, depletion and amortization

total $760 · program services $726 · management and general $34

23 · Insurance

total $168 · program services $160 · management and general $8

24a · Other expenses: PUBLIC EDUCATION

total $133,698 · program services $133,698

24b · Other expenses: BANK AND PAYROLL FEES

total $3,776 · program services $3,606 · management and general $170

24c · Other expenses: TELEPHONE AND INTERNET

total $968 · program services $924 · management and general $44

24d · Other expenses: POSTAGE

total $660 · program services $630 · management and general $30

24e · All other expenses

total $398 · program services $381 · management and general $17

1 · Cash, non-interest-bearing

beginning of year $177,691 · end of year $110,212

4 · Accounts receivable

end of year $30,894

9 · Prepaid expenses and deferred charges

end of year $2,000

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

$7,497

10b · Land, buildings and equipment: accumulated depreciation

$7,067

10c · Land, buildings and equipment, net

beginning of year $1,190 · end of year $430

11 · Investments: publicly traded securities

beginning of year $806,779 · end of year $669,059

15 · Other assets

beginning of year $5,713 · end of year $184,162

17 · Accounts payable and accrued expenses

beginning of year $15 · end of year $19,899

25 · Other liabilities

beginning of year $100,677 · end of year $0

27 · Net assets without donor restrictions

beginning of year $803,867 · end of year $976,858

28 · Net assets with donor restrictions

beginning of year $86,814 · end of year $0