Form 990 for tax year 2023

1c · Fundraising events

$50,605

1f · All other contributions, gifts and grants

$770,416

3 · Investment income

total $55,862 · excluded $55,862

7a · Gross sales of assets other than inventory

securities $8,835

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $8,835

7d · Net gain or loss

total $8,835 · excluded $8,835

8a · Fundraising events: gross income

$0

8a · Fundraising events: contributions included on line 1c

$50,605

8b · Fundraising events: direct expenses

$60,864

8c · Net income from fundraising events

total -$60,864 · excluded -$60,864

1 · Grants to domestic organizations and governments

total $1,627 · program services $1,627

2 · Grants to domestic individuals

total $72,000 · program services $72,000

3 · Grants to foreign organizations and individuals

total $9,000 · program services $9,000

11a · Fees: management

total $326,213 · program services $133,747 · management and general $166,369 · fundraising $26,097

11b · Fees: legal

total $770 · management and general $770

11c · Fees: accounting

total $7,250 · management and general $7,250

11f · Fees: investment management

total $10,015 · management and general $10,015

11g · Fees: other

total $79,200 · program services $79,200

13 · Office expenses

total $78,493 · program services $64,793 · management and general $9,390 · fundraising $4,310

14 · Information technology

total $54,385 · program services $48,446 · management and general $5,134 · fundraising $805

17 · Travel

total $40,517 · program services $40,517

24e · All other expenses

total $1,963 · program services $1,480 · management and general $483

1 · Cash, non-interest-bearing

beginning of year $282,849 · end of year $161,515

2 · Savings and temporary cash investments

beginning of year $750,390 · end of year $752,773

3 · Pledges and grants receivable

beginning of year $0 · end of year $1,490,651

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $3,600

11 · Investments: publicly traded securities

beginning of year $1,586,669 · end of year $1,781,390

12 · Investments: other securities

beginning of year $0 · end of year $7,306

15 · Other assets

beginning of year $0 · end of year $19,960

17 · Accounts payable and accrued expenses

beginning of year $6,375 · end of year $13,258

19 · Deferred revenue

beginning of year $7,500 · end of year $56,113

27 · Net assets without donor restrictions

beginning of year $1,549,937 · end of year $2,030,173

28 · Net assets with donor restrictions

beginning of year $1,056,096 · end of year $2,117,651