Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$181,328

3 · Investment income

total $152,692 · excluded $152,692

5 · Royalties

total $11,580 · excluded $11,580

7a · Gross sales of assets other than inventory

securities $955,844

7b · Less cost or other basis and sales expenses

securities $966,604

7c · Gain or loss

securities -$10,760

7d · Net gain or loss

total -$10,760 · excluded -$10,760

11a · Other revenue: CHANGE IN BENEFICIAL I

total $284,339 · excluded $284,339

11e · Other revenue, total

$284,339

2 · Grants to domestic individuals

total $69,485 · program services $69,485

5 · Compensation of officers, directors and key employees

total $58,000 · program services $29,000 · management and general $23,200 · fundraising $5,800

7 · Other salaries and wages

total $45,451 · program services $22,726 · management and general $18,180 · fundraising $4,545

10 · Payroll taxes

total $7,913 · program services $3,956 · management and general $3,166 · fundraising $791

11c · Fees: accounting

total $15,780 · management and general $15,780

11g · Fees: other

total $19,040 · management and general $19,040

12 · Advertising and promotion

total $3,836 · fundraising $3,836

13 · Office expenses

total $2,637 · program services $1,978 · fundraising $659

14 · Information technology

total $433 · management and general $433

16 · Occupancy

total $6,157 · management and general $6,157

17 · Travel

total $3,371 · program services $3,371

23 · Insurance

total $3,187 · management and general $3,187

24a · Other expenses: TELEPHONE

total $2,667 · program services $2,000 · management and general $667

24b · Other expenses: POSTAGE & SHIPPING

total $1,806 · program services $1,357 · management and general $449

24c · Other expenses: PROPERTY TAXES

total $392 · management and general $392

24d · Other expenses: BANK CHARGES

total $185 · management and general $185

24e · All other expenses

total $91 · management and general $91

2 · Savings and temporary cash investments

beginning of year $37,693 · end of year $39,160

4 · Accounts receivable

end of year $754

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

$7,381

10b · Land, buildings and equipment: accumulated depreciation

$6,305

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $1,076

12 · Investments: other securities

beginning of year $5,775,572 · end of year $6,215,257

17 · Accounts payable and accrued expenses

beginning of year $2,179 · end of year $4,930

27 · Net assets without donor restrictions

beginning of year $3,562,036 · end of year $3,741,713

28 · Net assets with donor restrictions

beginning of year $2,249,050 · end of year $2,509,604