Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$201,038

1g · Noncash contributions included above

$2,450

2a · Program service revenue: Administrative Fee

total $3,002 · related or exempt $3,002

3 · Investment income

total $22,075 · excluded $22,075

7a · Gross sales of assets other than inventory

securities $14,740

7b · Less cost or other basis and sales expenses

securities $16,306

7c · Gain or loss

securities -$1,566

7d · Net gain or loss

total -$1,566 · related or exempt -$1,566

8a · Fundraising events: gross income

$10,408

8b · Fundraising events: direct expenses

$5,914

8c · Net income from fundraising events

total $4,494 · excluded $4,494

1 · Grants to domestic organizations and governments

total $67,158 · program services $67,158

2 · Grants to domestic individuals

total $56,744 · program services $56,744

5 · Compensation of officers, directors and key employees

total $69,276 · program services $34,638 · management and general $13,855 · fundraising $20,783

10 · Payroll taxes

total $5,558 · program services $2,779 · management and general $1,112 · fundraising $1,667

11c · Fees: accounting

total $10,015 · management and general $10,015

11f · Fees: investment management

total $7,391 · management and general $7,391

13 · Office expenses

total $5,229 · program services $2,172 · management and general $1,488 · fundraising $1,569

14 · Information technology

total $1,112 · program services $445 · management and general $111 · fundraising $556

23 · Insurance

total $1,943 · management and general $1,360 · fundraising $583

24a · Other expenses: Special events

total $3,310 · program services $1,655 · management and general $662 · fundraising $993

24b · Other expenses: Bank and filing fees

total $1,401 · management and general $1,401

24c · Other expenses: In-Kind

total $2,450 · program services $490 · management and general $1,225 · fundraising $735

24d · Other expenses: Public relations-publication

total $7,570 · program services $1,514 · management and general $4,542 · fundraising $1,514

1 · Cash, non-interest-bearing

beginning of year $175,160 · end of year $102,592

2 · Savings and temporary cash investments

beginning of year $331,418 · end of year $332,222

4 · Accounts receivable

beginning of year $1,000 · end of year $11,425

8 · Inventories for sale or use

beginning of year $1,748 · end of year $1,748

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

$13,424

10b · Land, buildings and equipment: accumulated depreciation

$13,424

11 · Investments: publicly traded securities

beginning of year $673,674 · end of year $757,663

17 · Accounts payable and accrued expenses

beginning of year $1,720 · end of year $1,650

27 · Net assets without donor restrictions

beginning of year $443,250 · end of year $455,491

28 · Net assets with donor restrictions

beginning of year $738,030 · end of year $748,509