Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $314,530

• 1f · All other contributions, gifts and grants

  $1,377,174

• 3 · Investment income

  total $746,514 · excluded $746,514

• 7a · Gross sales of assets other than inventory

  securities $10,867,053

• 7b · Less cost or other basis and sales expenses

  securities $11,329,989

• 7c · Gain or loss

  securities -$462,936

• 7d · Net gain or loss

  total -$462,936 · excluded -$462,936

• 11a · Other revenue: OTHER REVENUE

  total $9,336 · excluded $9,336

• 11e · Other revenue, total

  $9,336

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,362,970 · program services $1,362,970

• 3 · Grants to foreign organizations and individuals

  total $426,858 · program services $426,858

• 11a · Fees: management

  total $100,000 · program services $20,000 · management and general $20,000 · fundraising $60,000

• 11f · Fees: investment management

  total $104,697 · management and general $104,697

• 11g · Fees: other

  total $26,708 · management and general $26,708

• 12 · Advertising and promotion

  total $4,583 · fundraising $4,583

• 13 · Office expenses

  total $32,988 · management and general $12,064 · fundraising $20,924

• 14 · Information technology

  total $25,219 · management and general $25,219

• 19 · Conferences, conventions and meetings

  total $135,173 · management and general $105,798 · fundraising $29,375

• 22 · Depreciation, depletion and amortization

  total $2,389 · fundraising $2,389

• 24a · Other expenses: BANKING AND CREDIT CARD

  total $18,467 · management and general $18,467

• 24b · Other expenses: GRANT AND SERVICE PROJE

  total $17,029 · program services $17,029

• 24c · Other expenses: DONOR DEVELOPMENT AND R

  total $13,681 · fundraising $13,681

• 24e · All other expenses

  total $21,531 · management and general $21,531

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $990,409 · end of year $284,363

• 2 · Savings and temporary cash investments

  beginning of year $1,224,678 · end of year $1,982,602

• 4 · Accounts receivable

  beginning of year $43,373 · end of year $38,826

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

  $228,333

• 10b · Land, buildings and equipment: accumulated depreciation

  $190,727

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $37,606

• 11 · Investments: publicly traded securities

  beginning of year $21,269,127 · end of year $23,139,484

• 12 · Investments: other securities

  beginning of year $4,413,264 · end of year $3,805,805

• 15 · Other assets

  beginning of year $4,180,660 · end of year $4,426,425

• 17 · Accounts payable and accrued expenses

  beginning of year $111,397 · end of year $184,371

• 27 · Net assets without donor restrictions

  beginning of year $31,910,114 · end of year $33,480,740

• 28 · Net assets with donor restrictions

  beginning of year $100,000 · end of year $50,000

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID FOR AND DETERMINED BY A RELATED ORGANIZATION. COMPENSATION IS EVALUATED BY THE RELATED ORGANIZATION ON AN ANNUAL BASIS USING COMPENSATION STUDIES. ADDITIONALLY JOB DESCRIPTIONS AND SALARIES ARE REVIEWED BY AN EXTERNAL THIRD PARTY TO ASSESS WHETHER COMPENSATION IS COMPARABLE TO LIKE POSITIONS IN SIMILAR ORGANIZATIONS. THIS PROCESS IS PERFORMED AND DOCUMENTED APPROXIMATELY ONCE OVER TWO TO THREE YEARS.