Form 990 for tax year 2023

1e · Government grants (contributions)

$209,545

1f · All other contributions, gifts and grants

$7,038,619

1g · Noncash contributions included above

$2,698,211

2a · Program service revenue: PROGRAM SERVICE FEES

total $5,947 · related or exempt $5,947

3 · Investment income

total $2,427,703 · excluded $2,427,703

7a · Gross sales of assets other than inventory

securities $63,941,589

7b · Less cost or other basis and sales expenses

securities $56,819,276

7c · Gain or loss

securities $7,122,313

7d · Net gain or loss

total $7,122,313 · excluded $7,122,313

1 · Grants to domestic organizations and governments

total $7,194,954 · program services $7,194,954

2 · Grants to domestic individuals

total $265,460 · program services $265,460

3 · Grants to foreign organizations and individuals

total $16,000 · program services $16,000

5 · Compensation of officers, directors and key employees

total $297,367 · program services $126,470 · management and general $59,473 · fundraising $111,424

7 · Other salaries and wages

total $515,354 · program services $243,655 · management and general $92,372 · fundraising $179,327

8 · Pension plan contributions

total $20,725 · program services $10,902 · management and general $2,732 · fundraising $7,091

9 · Other employee benefits

total $51,354 · program services $26,243 · management and general $4,221 · fundraising $20,890

10 · Payroll taxes

total $65,337 · program services $29,803 · management and general $12,177 · fundraising $23,357

11c · Fees: accounting

total $47,468 · management and general $47,468

11f · Fees: investment management

total $351,300 · program services $351,300

11g · Fees: other

total $175,102 · program services $139,761 · management and general $14,920 · fundraising $20,421

12 · Advertising and promotion

total $4,149 · fundraising $4,149

13 · Office expenses

total $4,155 · program services $1,260 · management and general $1,250 · fundraising $1,645

14 · Information technology

total $75,642 · program services $33,135 · management and general $12,070 · fundraising $30,437

16 · Occupancy

total $72,140 · program services $33,185 · management and general $12,982 · fundraising $25,973

17 · Travel

total $4,274 · program services $2,188 · management and general $171 · fundraising $1,915

19 · Conferences, conventions and meetings

total $47,036 · program services $18,174 · management and general $7,334 · fundraising $21,528

22 · Depreciation, depletion and amortization

total $3,890 · program services $1,788 · management and general $700 · fundraising $1,402

23 · Insurance

total $3,869 · program services $1,780 · management and general $696 · fundraising $1,393

24a · Other expenses: DUES & SUBSCRIPTIONS

total $8,337 · program services $3,509 · management and general $2,082 · fundraising $2,746

2 · Savings and temporary cash investments

beginning of year $4,110,982 · end of year $4,936,120

3 · Pledges and grants receivable

beginning of year $5,151 · end of year $3,419

9 · Prepaid expenses and deferred charges

beginning of year $51,285 · end of year $70,481

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

$37,325

10b · Land, buildings and equipment: accumulated depreciation

$28,897

10c · Land, buildings and equipment, net

beginning of year $12,318 · end of year $8,428

11 · Investments: publicly traded securities

beginning of year $72,134,825 · end of year $79,073,921

12 · Investments: other securities

beginning of year $340,556 · end of year $341,734

15 · Other assets

beginning of year $520,080 · end of year $140,067

17 · Accounts payable and accrued expenses

beginning of year $45,225 · end of year $36,881

18 · Grants payable

beginning of year $145,415 · end of year $193,644

25 · Other liabilities

beginning of year $531,051 · end of year $466,613

27 · Net assets without donor restrictions

beginning of year $76,441,666 · end of year $83,863,865

28 · Net assets with donor restrictions

beginning of year $11,840 · end of year $13,167