Form 990 for tax year 2022

1b · Membership dues

$42,718

1f · All other contributions, gifts and grants

$137,002

2a · Program service revenue: ANNUAL DINNER

total $21,025 · related or exempt $21,025

3 · Investment income

total $1,437,320 · excluded $1,437,320

7a · Gross sales of assets other than inventory

securities $14,856,836

7b · Less cost or other basis and sales expenses

securities $8,642,951

7c · Gain or loss

securities $6,213,885

7d · Net gain or loss

total $6,213,885 · excluded $6,213,885

1 · Grants to domestic organizations and governments

total $1,363,395 · program services $1,363,395

5 · Compensation of officers, directors and key employees

total $206,540 · program services $90,628 · management and general $86,102 · fundraising $29,810

7 · Other salaries and wages

total $452,025 · program services $198,344 · management and general $188,440 · fundraising $65,241

8 · Pension plan contributions

total $10,960 · program services $4,809 · management and general $4,569 · fundraising $1,582

9 · Other employee benefits

total $48,090 · program services $21,101 · management and general $20,048 · fundraising $6,941

10 · Payroll taxes

total $50,167 · program services $22,013 · management and general $20,913 · fundraising $7,241

11b · Fees: legal

total $28,796 · management and general $28,796

11c · Fees: accounting

total $83,225 · management and general $83,225

11f · Fees: investment management

total $173,466 · management and general $173,466

11g · Fees: other

total $48,837 · management and general $48,837

12 · Advertising and promotion

total $50,714 · program services $7,538 · management and general $35,901 · fundraising $7,275

13 · Office expenses

total $37,263 · program services $294 · management and general $36,886 · fundraising $83

14 · Information technology

total $62,754 · program services $14,475 · management and general $33,560 · fundraising $14,719

16 · Occupancy

total $1,800 · management and general $1,800

17 · Travel

total $20,164 · program services $5,180 · management and general $13,361 · fundraising $1,623

19 · Conferences, conventions and meetings

total $47,622 · program services $23,863 · management and general $22,205 · fundraising $1,554

22 · Depreciation, depletion and amortization

total $3,831 · management and general $3,831

24a · Other expenses: ANNUAL DINNER EXPENSES

total $42,867 · program services $42,833 · management and general $34

24b · Other expenses: CJML EVENT EXPENSES

total $13,510 · program services $13,510

24c · Other expenses: FELLOWS/BAD DEBT

total $12,500 · program services $12,500

24d · Other expenses: VOLUNTEER/CLASS FELLOWS

total $5,820 · program services $3,811 · management and general $1,583 · fundraising $426

24e · All other expenses

total $1,002 · management and general $1,002

1 · Cash, non-interest-bearing

beginning of year $367,400 · end of year $387,083

2 · Savings and temporary cash investments

beginning of year $525,232 · end of year $284,093

3 · Pledges and grants receivable

beginning of year $221,114 · end of year $185,735

4 · Accounts receivable

beginning of year $10,253 · end of year $12,753

9 · Prepaid expenses and deferred charges

end of year $5,775

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

$47,218

10b · Land, buildings and equipment: accumulated depreciation

$28,760

10c · Land, buildings and equipment, net

beginning of year $4,789 · end of year $18,458

11 · Investments: publicly traded securities

beginning of year $57,078,884 · end of year $50,165,513

15 · Other assets

beginning of year $85,797 · end of year $154,687

17 · Accounts payable and accrued expenses

beginning of year $192,875 · end of year $81,023

18 · Grants payable

beginning of year $74,500 · end of year $100,000

27 · Net assets without donor restrictions

beginning of year $57,604,946 · end of year $50,633,182

28 · Net assets with donor restrictions

beginning of year $421,148 · end of year $399,892