Form 990 for tax year 2022

1c · Fundraising events

$107,235

1e · Government grants (contributions)

$107,947

1f · All other contributions, gifts and grants

$896,054

3 · Investment income

total $149,361 · excluded $149,361

7a · Gross sales of assets other than inventory

securities $2,844,001

7b · Less cost or other basis and sales expenses

securities $2,745,238

7c · Gain or loss

securities $98,763

7d · Net gain or loss

total $98,763 · related or exempt $98,763

8a · Fundraising events: gross income

$21,000

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

$107,235

8b · Fundraising events: direct expenses

$82,919

8c · Net income from fundraising events

total -$61,919 · excluded -$61,919

10a · Gross sales of inventory

$90,224

10b · Cost of goods sold

$90,672

10c · Net income from sales of inventory

total -$448 · related or exempt -$448

11a · Other revenue: OTHER

total $3,244 · related or exempt $3,244

11e · Other revenue, total

$3,244

5 · Compensation of officers, directors and key employees

total $116,488 · program services $20,967 · management and general $23,298 · fundraising $72,223

7 · Other salaries and wages

total $294,015 · program services $32,322 · management and general $101,870 · fundraising $159,823

8 · Pension plan contributions

total $18,448 · program services $2,398 · management and general $5,535 · fundraising $10,515

9 · Other employee benefits

total $35,286 · program services $4,587 · management and general $10,586 · fundraising $20,113

10 · Payroll taxes

total $32,721 · program services $4,254 · management and general $9,816 · fundraising $18,651

11c · Fees: accounting

total $19,670 · management and general $19,670

11f · Fees: investment management

total $25,642 · management and general $25,642

11g · Fees: other

total $3,231 · fundraising $3,231

12 · Advertising and promotion

total $5,488 · program services $4,245 · management and general $1,243

13 · Office expenses

total $34,758 · program services $462 · management and general $12,366 · fundraising $21,930

14 · Information technology

total $11,293 · management and general $1,686 · fundraising $9,607

23 · Insurance

total $4,674 · program services $1,558 · management and general $1,558 · fundraising $1,558

24a · Other expenses: EDUCATION/OUTREACH

total $661,853 · program services $661,853

24b · Other expenses: CONTRACT PROGRAM SERVIC

total $103,977 · program services $103,977

24c · Other expenses: COLLECTION/ ACQUISITION

total $49,986 · program services $49,986

24d · Other expenses: OTHER

total $11,066 · program services $207 · management and general $4,568 · fundraising $6,291

1 · Cash, non-interest-bearing

beginning of year $506,193 · end of year $123,456

3 · Pledges and grants receivable

beginning of year $350,003 · end of year $733,325

4 · Accounts receivable

end of year $8,399

8 · Inventories for sale or use

beginning of year $55,621 · end of year $58,004

9 · Prepaid expenses and deferred charges

beginning of year $11,274 · end of year $10,137

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

$88,229

10b · Land, buildings and equipment: accumulated depreciation

$56,658

10c · Land, buildings and equipment, net

beginning of year $12,232 · end of year $31,571

11 · Investments: publicly traded securities

beginning of year $4,818,870 · end of year $4,928,388

17 · Accounts payable and accrued expenses

beginning of year $15,030 · end of year $40,821

19 · Deferred revenue

beginning of year $64,500 · end of year $79,295

21 · Escrow or custodial account liability

beginning of year $3,673

22 · Loans and payables to officers and key people

beginning of year $6,000 · end of year $3,500

27 · Net assets without donor restrictions

beginning of year $1,942,829 · end of year $1,681,293

28 · Net assets with donor restrictions

beginning of year $3,722,161 · end of year $4,088,371