Form 990 for tax year 2023

1c · Fundraising events

$15,188

1f · All other contributions, gifts and grants

$1,939,713

3 · Investment income

total $489,265 · excluded $489,265

7a · Gross sales of assets other than inventory

securities $2,980,128

7b · Less cost or other basis and sales expenses

securities $2,826,223

7c · Gain or loss

securities $153,905

7d · Net gain or loss

total $153,905 · excluded $153,905

8a · Fundraising events: gross income

$83,697

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

$15,188

8b · Fundraising events: direct expenses

$47,568

8c · Net income from fundraising events

total $36,129 · excluded $36,129

11a · Other revenue: MISCELLANEOUS

total $17,647 · related or exempt $17,647

11e · Other revenue, total

$17,647

1 · Grants to domestic organizations and governments

total $434,099 · program services $434,099

11c · Fees: accounting

total $2,400 · management and general $2,400

11f · Fees: investment management

total $123,363 · management and general $92,522 · fundraising $30,841

11g · Fees: other

total $87,441 · management and general $65,581 · fundraising $21,860

13 · Office expenses

total $5,738 · management and general $4,304 · fundraising $1,434

17 · Travel

total $592 · management and general $444 · fundraising $148

23 · Insurance

total $301 · management and general $226 · fundraising $75

24a · Other expenses: MISCELLANEOUS

total $58,996 · management and general $44,245 · fundraising $14,751

24b · Other expenses: DUES & SUSCRIPTIONS

total $46,406 · management and general $34,805 · fundraising $11,601

24c · Other expenses: STAFF PROFESSIONAL DEVE

total $21,717 · management and general $16,288 · fundraising $5,429

24d · Other expenses: PUBLIC RELATIONS

total $4,065 · management and general $3,049 · fundraising $1,016

24e · All other expenses

total $6,044 · management and general $2,600 · fundraising $3,444

1 · Cash, non-interest-bearing

beginning of year $4,151,101 · end of year $1,902,071

4 · Accounts receivable

beginning of year $94,300 · end of year $642

11 · Investments: publicly traded securities

beginning of year $12,668,279 · end of year $18,738,908

12 · Investments: other securities

beginning of year $2,100,126 · end of year $2,372,509

15 · Other assets

beginning of year $1,144,735 · end of year $1,179,752

17 · Accounts payable and accrued expenses

beginning of year $20,047 · end of year $147,281

25 · Other liabilities

beginning of year $1,118,418 · end of year $1,192,266

27 · Net assets without donor restrictions

beginning of year $5,514,025 · end of year $7,133,101

28 · Net assets with donor restrictions

beginning of year $13,506,051 · end of year $15,721,234