Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,867,691

1g · Noncash contributions included above

$167,887

3 · Investment income

total $691,952 · excluded $691,952

6a · Gross rents

real property $34,600

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $34,600

6d · Net rental income or loss

total $34,600 · excluded $34,600

7a · Gross sales of assets other than inventory

securities $3,697,381

7b · Less cost or other basis and sales expenses

securities $3,726,659

7c · Gain or loss

securities -$29,278

7d · Net gain or loss

total -$29,278 · excluded -$29,278

11a · Other revenue: GAIN ON INSURANCE CSV

total $139,114 · excluded $139,114

11b · Other revenue: EVENT INCOME

total $59,976 · excluded $59,976

11c · Other revenue: OTHER INCOME

total -$8,317 · excluded -$8,317

11e · Other revenue, total

$190,773

1 · Grants to domestic organizations and governments

total $1,430,429 · program services $1,430,429

2 · Grants to domestic individuals

total $47,000 · program services $47,000

5 · Compensation of officers, directors and key employees

total $201,772 · program services $106,939 · management and general $66,585 · fundraising $28,248

7 · Other salaries and wages

total $337,852 · program services $179,062 · management and general $111,490 · fundraising $47,300

9 · Other employee benefits

total $20,757 · program services $11,002 · management and general $6,849 · fundraising $2,906

10 · Payroll taxes

total $39,437 · program services $20,902 · management and general $13,014 · fundraising $5,521

11c · Fees: accounting

total $56,590 · management and general $56,590

11f · Fees: investment management

total $93,705 · management and general $93,705

12 · Advertising and promotion

total $63,745 · program services $33,785 · management and general $21,036 · fundraising $8,924

13 · Office expenses

total $70,305 · program services $37,260 · management and general $23,202 · fundraising $9,843

16 · Occupancy

total $76,675 · program services $40,637 · management and general $25,303 · fundraising $10,735

19 · Conferences, conventions and meetings

total $9,703 · program services $9,703

22 · Depreciation, depletion and amortization

total $17,954 · program services $9,516 · management and general $5,924 · fundraising $2,514

24a · Other expenses: CONTRACTUAL EXPENSES

total $103,890 · program services $55,061 · management and general $34,284 · fundraising $14,545

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $7,441 · management and general $7,441

1 · Cash, non-interest-bearing

beginning of year $402,286 · end of year $390,858

3 · Pledges and grants receivable

beginning of year $410,338 · end of year $309,141

9 · Prepaid expenses and deferred charges

beginning of year $334,354 · end of year $490,002

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

$954,214

10b · Land, buildings and equipment: accumulated depreciation

$39,650

10c · Land, buildings and equipment, net

beginning of year $932,518 · end of year $914,564

11 · Investments: publicly traded securities

beginning of year $27,769,996 · end of year $29,110,574

12 · Investments: other securities

beginning of year $1,286,000 · end of year $3,999,634

17 · Accounts payable and accrued expenses

beginning of year $10,123 · end of year $75,736

18 · Grants payable

beginning of year $94,185 · end of year $2,138

27 · Net assets without donor restrictions

beginning of year $31,031,184 · end of year $35,136,899