Form 990 for tax year 2023

1c · Fundraising events

$92,880

1f · All other contributions, gifts and grants

$181,817

3 · Investment income

total $57,370 · excluded $57,370

7a · Gross sales of assets other than inventory

securities $1,221,328

7b · Less cost or other basis and sales expenses

securities $1,090,979

7c · Gain or loss

securities $130,349

7d · Net gain or loss

total $130,349 · excluded $130,349

8a · Fundraising events: gross income

$180,018

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

$92,880

8b · Fundraising events: direct expenses

$88,847

8c · Net income from fundraising events

total $91,171 · excluded $91,171

11a · Other revenue: MISCELLANEOUS INCOME

total $9,918 · excluded $9,918

11e · Other revenue, total

$9,918

1 · Grants to domestic organizations and governments

total $182,199 · program services $182,199

2 · Grants to domestic individuals

total $62,065 · program services $62,065

5 · Compensation of officers, directors and key employees

total $47,870 · program services $19,148 · management and general $9,574 · fundraising $19,148

7 · Other salaries and wages

total $35,267 · program services $10,523 · management and general $14,221 · fundraising $10,523

10 · Payroll taxes

total $6,360 · program services $2,270 · management and general $1,820 · fundraising $2,270

11c · Fees: accounting

total $1,380 · management and general $1,380

11g · Fees: other

total $39,981 · program services $19,589 · management and general $803 · fundraising $19,589

12 · Advertising and promotion

total $6,116 · program services $3,058 · fundraising $3,058

13 · Office expenses

total $12,962 · program services $5,833 · management and general $1,296 · fundraising $5,833

16 · Occupancy

total $2,000 · fundraising $2,000

23 · Insurance

total $2,791 · program services $1,256 · management and general $279 · fundraising $1,256

24a · Other expenses: BANK AND MERCHANT FEES

total $5,030 · program services $1,941 · management and general $431 · fundraising $2,658

24b · Other expenses: MISCELLANEOUS EXPENSE

total $2,396 · program services $1,077 · management and general $242 · fundraising $1,077

1 · Cash, non-interest-bearing

beginning of year $64,354 · end of year $227

2 · Savings and temporary cash investments

beginning of year $137,186 · end of year $249,043

4 · Accounts receivable

end of year $2,023

9 · Prepaid expenses and deferred charges

beginning of year $4,813 · end of year $2,181

11 · Investments: publicly traded securities

beginning of year $1,839,736 · end of year $2,055,329

17 · Accounts payable and accrued expenses

beginning of year $14,751 · end of year $18,969

18 · Grants payable

beginning of year $44,100 · end of year $56,397

27 · Net assets without donor restrictions

beginning of year $196,320 · end of year $236,629

28 · Net assets with donor restrictions

beginning of year $1,790,918 · end of year $1,996,808