Form 990 for tax year 2023

1c · Fundraising events

$9,977

1f · All other contributions, gifts and grants

$634,248

1g · Noncash contributions included above

$62,031

3 · Investment income

total $73,903 · excluded $73,903

7a · Gross sales of assets other than inventory

securities $655,889

7b · Less cost or other basis and sales expenses

securities $620,747

7c · Gain or loss

securities $35,142

7d · Net gain or loss

total $35,142 · excluded $35,142

8a · Fundraising events: gross income

$46,742

8a · Fundraising events: contributions included on line 1c

$9,977

8b · Fundraising events: direct expenses

$26,675

8c · Net income from fundraising events

total $20,067 · excluded $20,067

1 · Grants to domestic organizations and governments

total $207,301 · program services $207,301

7 · Other salaries and wages

total $98,404 · management and general $31,842 · fundraising $66,562

9 · Other employee benefits

total $2,822 · management and general $2,421 · fundraising $401

10 · Payroll taxes

total $7,661 · management and general $2,700 · fundraising $4,961

11f · Fees: investment management

total $18,932 · management and general $18,932

12 · Advertising and promotion

total $2,682 · fundraising $2,682

13 · Office expenses

total $43,687 · management and general $39,629 · fundraising $4,058

14 · Information technology

total $6,573 · fundraising $6,573

16 · Occupancy

total $1,652 · fundraising $1,652

19 · Conferences, conventions and meetings

total $438 · fundraising $438

23 · Insurance

total $2,300 · fundraising $2,300

24a · Other expenses: SUPPLIES

total $1,172 · fundraising $1,172

24b · Other expenses: MISCELLANEOUS

total $755 · management and general $148 · fundraising $607

1 · Cash, non-interest-bearing

beginning of year $5,956 · end of year $7,005

2 · Savings and temporary cash investments

beginning of year $931,885 · end of year $1,104,406

9 · Prepaid expenses and deferred charges

beginning of year $1,447 · end of year $2,112

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

$14,933

10b · Land, buildings and equipment: accumulated depreciation

$14,933

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $1,868,193 · end of year $2,058,945

15 · Other assets

beginning of year $2,338 · end of year $2,421

17 · Accounts payable and accrued expenses

beginning of year $4,927 · end of year $7,015

25 · Other liabilities

beginning of year $768,445 · end of year $629,123

27 · Net assets without donor restrictions

beginning of year $172,442 · end of year $674,746

28 · Net assets with donor restrictions

beginning of year $1,864,005 · end of year $1,864,005