Form 990 for tax year 2022

1e · Government grants (contributions)

$147,000

3 · Investment income

total $207,409 · excluded $207,409

7a · Gross sales of assets other than inventory

securities $2,219,838

7b · Less cost or other basis and sales expenses

securities $2,201,125

7c · Gain or loss

securities $18,713

7d · Net gain or loss

total $18,713 · related or exempt $18,713

1 · Grants to domestic organizations and governments

total $152,126 · program services $152,126

7 · Other salaries and wages

total $32,227 · program services $1,611 · management and general $11,924 · fundraising $18,692

10 · Payroll taxes

total $2,500 · program services $125 · management and general $925 · fundraising $1,450

11c · Fees: accounting

total $15,949 · program services $798 · management and general $5,900 · fundraising $9,251

11f · Fees: investment management

total $16,804 · management and general $16,804

12 · Advertising and promotion

total $10,325 · program services $516 · management and general $3,820 · fundraising $5,989

13 · Office expenses

total $632 · program services $31 · management and general $234 · fundraising $367

14 · Information technology

total $648 · program services $32 · management and general $240 · fundraising $376

16 · Occupancy

total $4,800 · program services $240 · management and general $1,776 · fundraising $2,784

19 · Conferences, conventions and meetings

total $386 · program services $19 · management and general $143 · fundraising $224

22 · Depreciation, depletion and amortization

total $52 · program services $3 · management and general $19 · fundraising $30

23 · Insurance

total $3,073 · program services $154 · management and general $1,137 · fundraising $1,782

24a · Other expenses: MEMBERSHIP DUES

total $5,760 · program services $288 · management and general $2,131 · fundraising $3,341

24b · Other expenses: TRAINING/STAFF DEVELOPMEN

total $684 · program services $34 · management and general $253 · fundraising $397

1 · Cash, non-interest-bearing

beginning of year $1

4 · Accounts receivable

end of year $125,000

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

$1,029

10b · Land, buildings and equipment: accumulated depreciation

$1,029

10c · Land, buildings and equipment, net

beginning of year $51

11 · Investments: publicly traded securities

beginning of year $5,056,446 · end of year $5,439,977

18 · Grants payable

beginning of year $34,139

25 · Other liabilities

beginning of year $188,944 · end of year $229,110

27 · Net assets without donor restrictions

beginning of year $2,699,896 · end of year $2,874,458

28 · Net assets with donor restrictions

beginning of year $2,133,519 · end of year $2,461,409