Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$180,482

3 · Investment income

total $147,593 · excluded $147,593

5 · Royalties

total $13,534 · excluded $13,534

7a · Gross sales of assets other than inventory

securities $266,420

7b · Less cost or other basis and sales expenses

securities $270,635

7c · Gain or loss

securities -$4,215

7d · Net gain or loss

total -$4,215 · excluded -$4,215

11a · Other revenue: OTHER REVENUE

total $307 · excluded $307

11e · Other revenue, total

$307

1 · Grants to domestic organizations and governments

total $14,100 · program services $14,100

2 · Grants to domestic individuals

total $124,094 · program services $124,094

5 · Compensation of officers, directors and key employees

total $109,259 · program services $16,388 · management and general $77,530 · fundraising $15,341

7 · Other salaries and wages

total $8,672 · program services $1,973 · management and general $4,852 · fundraising $1,847

9 · Other employee benefits

total $21,591 · program services $3,361 · management and general $15,083 · fundraising $3,147

11c · Fees: accounting

total $40,507 · management and general $40,507

11f · Fees: investment management

total $22,419 · management and general $22,419

11g · Fees: other

total $5,302 · program services $4,000 · management and general $589 · fundraising $713

13 · Office expenses

total $22,728 · program services $273 · management and general $22,455

14 · Information technology

total $4,013 · program services $827 · management and general $3,186

17 · Travel

total $55,675 · program services $44,182 · management and general $11,493

19 · Conferences, conventions and meetings

total $4,084 · management and general $4,084

24a · Other expenses: STATE REG. FEES

total $10,459 · fundraising $10,459

24b · Other expenses: SUBS. & PUBS.

total $7,173 · program services $7,126 · management and general $47

24c · Other expenses: CREDIT CARD FEES

total $899 · management and general $899

1 · Cash, non-interest-bearing

beginning of year $3,305 · end of year $23,023

2 · Savings and temporary cash investments

beginning of year $1,048,852 · end of year $48,333

3 · Pledges and grants receivable

end of year $15,000

9 · Prepaid expenses and deferred charges

beginning of year $13,417 · end of year $14,079

11 · Investments: publicly traded securities

beginning of year $3,464,754 · end of year $4,776,848

17 · Accounts payable and accrued expenses

beginning of year $2,107 · end of year $12,969

19 · Deferred revenue

beginning of year $4,800

25 · Other liabilities

beginning of year $30,902 · end of year $65,452

27 · Net assets without donor restrictions

beginning of year $1,504,742 · end of year $1,493,771

28 · Net assets with donor restrictions

beginning of year $2,987,777 · end of year $3,305,091