Form 990 for tax year 2022

1c · Fundraising events

$21,070

1f · All other contributions, gifts and grants

$1,567,918

1g · Noncash contributions included above

$3,595

3 · Investment income

total $728,899 · excluded $728,899

7a · Gross sales of assets other than inventory

securities $8,116,749

7b · Less cost or other basis and sales expenses

securities $8,293,081

7c · Gain or loss

securities -$176,332

7d · Net gain or loss

total -$176,332 · excluded -$176,332

8a · Fundraising events: gross income

$15,489

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

$21,070

8b · Fundraising events: direct expenses

$10,986

8c · Net income from fundraising events

total $4,503 · excluded $4,503

1 · Grants to domestic organizations and governments

total $329,520 · program services $329,520

2 · Grants to domestic individuals

total $726,913 · program services $726,913

11c · Fees: accounting

total $25,700 · management and general $25,700

11f · Fees: investment management

total $56,099 · management and general $56,099

11g · Fees: other

total $975 · fundraising $975

12 · Advertising and promotion

total $100 · fundraising $100

13 · Office expenses

total $3,279 · management and general $3,027 · fundraising $252

14 · Information technology

total $85,148 · management and general $85,148

17 · Travel

total $2,178 · program services $2,178

21 · Payments to affiliates

total $176,094 · management and general $176,094

23 · Insurance

total $4,901 · management and general $4,901

24a · Other expenses: RECEPTIONS, PROMOTIONS

total $26,418 · fundraising $26,418

24b · Other expenses: BANK AND CREDIT CARD FE

total $1,515 · management and general $1,515

24c · Other expenses: BAD DEBT EXPENSE

total $849 · management and general $849

2 · Savings and temporary cash investments

beginning of year $3,973,377 · end of year $4,160,249

3 · Pledges and grants receivable

beginning of year $114,542 · end of year $89,419

9 · Prepaid expenses and deferred charges

beginning of year $70,283 · end of year $72,670

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

$199,545

10b · Land, buildings and equipment: accumulated depreciation

$199,545

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $23,046,253 · end of year $24,764,908

17 · Accounts payable and accrued expenses

beginning of year $160,885 · end of year $71,569

27 · Net assets without donor restrictions

beginning of year $2,057,235 · end of year $2,277,005

28 · Net assets with donor restrictions

beginning of year $24,986,335 · end of year $26,738,672