Form 990 for tax year 2022

1c · Fundraising events

$309,351

1f · All other contributions, gifts and grants

$1,337,019

3 · Investment income

total $34,833 · excluded $34,833

7a · Gross sales of assets other than inventory

securities $795,005

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $795,005

7d · Net gain or loss

total $795,005 · excluded $795,005

8a · Fundraising events: gross income

$0

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

$309,351

8b · Fundraising events: direct expenses

$76,959

8c · Net income from fundraising events

total -$76,959 · excluded -$76,959

1 · Grants to domestic organizations and governments

total $889,077 · program services $889,077

7 · Other salaries and wages

total $42,289 · management and general $42,289

11f · Fees: investment management

total $47,590 · management and general $47,590

11g · Fees: other

total $37,150 · management and general $37,150

12 · Advertising and promotion

total $2,684 · management and general $2,684

13 · Office expenses

total $16,038 · management and general $16,038

1 · Cash, non-interest-bearing

beginning of year $969,404 · end of year $288,194

2 · Savings and temporary cash investments

beginning of year $717,215 · end of year $1,634,160

4 · Accounts receivable

beginning of year $10,006 · end of year $564,123

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

$3,301

10b · Land, buildings and equipment: accumulated depreciation

$3,301

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $6,984,989 · end of year $7,746,818

15 · Other assets

beginning of year $9,967 · end of year $6,730

17 · Accounts payable and accrued expenses

beginning of year $94,885 · end of year $278,908

27 · Net assets without donor restrictions

beginning of year $359,542 · end of year $830,678

28 · Net assets with donor restrictions

beginning of year $8,237,154 · end of year $9,130,439