Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$4,067,140

1g · Noncash contributions included above

$738,667

3 · Investment income

total $2,363,565 · excluded $2,363,565

11a · Other revenue: RENTAL INCOME

total $9,024 · related or exempt $9,024

11e · Other revenue, total

$9,024

1 · Grants to domestic organizations and governments

total $3,117,361 · program services $3,117,361

5 · Compensation of officers, directors and key employees

total $98,640 · program services $40,000 · management and general $48,640 · fundraising $10,000

7 · Other salaries and wages

total $117,610 · program services $42,607 · management and general $63,378 · fundraising $11,625

9 · Other employee benefits

total $13,839 · program services $5,286 · management and general $7,169 · fundraising $1,384

10 · Payroll taxes

total $19,375 · program services $7,401 · management and general $10,036 · fundraising $1,938

11c · Fees: accounting

total $19,829 · management and general $19,829

11g · Fees: other

total $18,794 · management and general $18,794

12 · Advertising and promotion

total $8,146 · fundraising $8,146

13 · Office expenses

total $12,436 · management and general $12,436

14 · Information technology

total $6,272 · management and general $6,272

16 · Occupancy

total $5,617 · management and general $5,617

17 · Travel

total $1,701 · management and general $1,701

19 · Conferences, conventions and meetings

total $5,307 · management and general $5,307

22 · Depreciation, depletion and amortization

total $13,232 · management and general $13,232

23 · Insurance

total $7,467 · management and general $7,467

24a · Other expenses: REPAIR AND MAINT

total $11,489 · management and general $11,489

24b · Other expenses: EVENT EXPENSE

total $3,976 · program services $3,976

24c · Other expenses: CREDIT CARD FEES

total $3,961 · management and general $3,961

24d · Other expenses: NEWSLETTER

total $2,447 · fundraising $2,447

24e · All other expenses

total $2,997 · program services $1,220 · management and general $1,777

1 · Cash, non-interest-bearing

beginning of year $429,285 · end of year $498,974

4 · Accounts receivable

beginning of year $23,888 · end of year $3,089

9 · Prepaid expenses and deferred charges

end of year $12,623

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

$400,161

10b · Land, buildings and equipment: accumulated depreciation

$158,621

10c · Land, buildings and equipment, net

beginning of year $235,159 · end of year $241,540

11 · Investments: publicly traded securities

beginning of year $33,432,218 · end of year $29,444,708

12 · Investments: other securities

beginning of year $69,192,833 · end of year $69,729,488

15 · Other assets

beginning of year $2 · end of year $11,706

17 · Accounts payable and accrued expenses

beginning of year -$780 · end of year $12,685

18 · Grants payable

beginning of year $252,235 · end of year $5,967

25 · Other liabilities

beginning of year $5,911 · end of year $515

27 · Net assets without donor restrictions

beginning of year $103,056,019 · end of year $99,922,961