Form 990 for tax year 2022

1b · Membership dues

$1,081

1f · All other contributions, gifts and grants

$504,133

1g · Noncash contributions included above

$38,511

2a · Program service revenue: NGRREC PROGRAM FEES

total $5,475 · related or exempt $5,475

3 · Investment income

total $475,369 · excluded $475,369

7a · Gross sales of assets other than inventory

securities $1,727,499

7b · Less cost or other basis and sales expenses

securities $1,691,931

7c · Gain or loss

securities $35,568

7d · Net gain or loss

total $35,568 · excluded $35,568

9a · Gaming: gross income

$6,107

9b · Gaming: direct expenses

$3,804

9c · Net income from gaming

total $2,303 · excluded $2,303

11a · Other revenue: MISCELLANEOUS

total $1,101 · excluded $1,101

11e · Other revenue, total

$1,101

1 · Grants to domestic organizations and governments

total $253,353 · program services $253,353

5 · Compensation of officers, directors and key employees

total $76,400 · management and general $76,400

11a · Fees: management

total $42,000 · management and general $42,000

11b · Fees: legal

total $19,906 · management and general $19,906

11c · Fees: accounting

total $13,300 · management and general $13,300

11f · Fees: investment management

total $79,951 · management and general $79,951

11g · Fees: other

total $52,338 · management and general $52,338

12 · Advertising and promotion

total $11,526 · management and general $11,526

13 · Office expenses

total $3,240 · management and general $3,240

17 · Travel

total $2,281 · management and general $2,281

19 · Conferences, conventions and meetings

total $2,289 · management and general $2,289

24a · Other expenses: PROGRAM EXPENSES

total $242,942 · program services $242,942

24b · Other expenses: REIMBURSED PAYROLL EXP

total $107,777 · management and general $107,777

24c · Other expenses: OTHER EXPENSES

total $27,189 · management and general $27,189

24d · Other expenses: EVENT EXPENSES

total $10,691 · program services $10,691

1 · Cash, non-interest-bearing

beginning of year $50 · end of year $50

2 · Savings and temporary cash investments

beginning of year $1,013,129 · end of year $913,339

4 · Accounts receivable

beginning of year $103

9 · Prepaid expenses and deferred charges

beginning of year $11,560

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

$3,297,123

10c · Land, buildings and equipment, net

beginning of year $3,297,123 · end of year $3,297,123

11 · Investments: publicly traded securities

beginning of year $10,764,701 · end of year $11,625,700

12 · Investments: other securities

beginning of year $1,344,471 · end of year $1,352,574

15 · Other assets

beginning of year $60,465 · end of year $61,348

17 · Accounts payable and accrued expenses

beginning of year $11,297 · end of year $16,131

27 · Net assets without donor restrictions

beginning of year $1,969,460 · end of year $1,955,629

28 · Net assets with donor restrictions

beginning of year $14,510,845 · end of year $15,278,374