Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$134,041

3 · Investment income

total $20,370 · excluded $20,370

10a · Gross sales of inventory

$988

10b · Cost of goods sold

$2,027

10c · Net income from sales of inventory

total -$1,039 · excluded -$1,039

11a · Other revenue: MISCELLANEOUS INCOME

total $53 · related or exempt $53

11e · Other revenue, total

$53

1 · Grants to domestic organizations and governments

total $100,210 · program services $100,210

5 · Compensation of officers, directors and key employees

total $50,500 · program services $37,875 · management and general $7,575 · fundraising $5,050

8 · Pension plan contributions

total $900 · program services $675 · management and general $135 · fundraising $90

9 · Other employee benefits

total $10,600 · program services $7,950 · management and general $1,590 · fundraising $1,060

10 · Payroll taxes

total $3,905 · program services $2,929 · management and general $586 · fundraising $390

11c · Fees: accounting

total $5,526 · management and general $5,526

12 · Advertising and promotion

total $488 · program services $488

13 · Office expenses

total $7,951 · management and general $2,954 · fundraising $4,997

24a · Other expenses: BANK FEES

total $38 · management and general $38

2 · Savings and temporary cash investments

beginning of year $764,384 · end of year $838,034

4 · Accounts receivable

end of year $3,730

8 · Inventories for sale or use

beginning of year $38,689 · end of year $36,407

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

$1,950

10b · Land, buildings and equipment: accumulated depreciation

$1,950

17 · Accounts payable and accrued expenses

beginning of year $197 · end of year $1,988

18 · Grants payable

end of year $100,000

27 · Net assets without donor restrictions

beginning of year $519,401 · end of year $485,270

28 · Net assets with donor restrictions

beginning of year $283,475 · end of year $290,913