Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,166,076

3 · Investment income

total $2,091,469 · excluded $2,091,469

6a · Gross rents

real property $4,800

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $4,800

6d · Net rental income or loss

total $4,800 · excluded $4,800

7a · Gross sales of assets other than inventory

securities $9,337,156

7b · Less cost or other basis and sales expenses

securities $5,939,911

7c · Gain or loss

securities $3,397,245

7d · Net gain or loss

total $3,397,245 · excluded $3,397,245

1 · Grants to domestic organizations and governments

total $1,243,915 · program services $1,243,915

2 · Grants to domestic individuals

total $390,048 · program services $390,048

11c · Fees: accounting

total $7,300 · management and general $7,300

12 · Advertising and promotion

total $9,455 · management and general $9,455

13 · Office expenses

total $11,713 · management and general $11,713

17 · Travel

total $2,380 · management and general $2,380

1 · Cash, non-interest-bearing

beginning of year $55,153 · end of year $156,358

2 · Savings and temporary cash investments

beginning of year $9,809 · end of year $11,076

3 · Pledges and grants receivable

beginning of year $30,000 · end of year $0

4 · Accounts receivable

beginning of year $4,332 · end of year $12,645

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

$518,682

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $405,785 · end of year $518,682

11 · Investments: publicly traded securities

beginning of year $17,856,271 · end of year $18,458,995

12 · Investments: other securities

beginning of year $11,829,495 · end of year $12,514,881

13 · Investments: program-related

beginning of year $1,022,454 · end of year $1,246,544

15 · Other assets

beginning of year $96,092 · end of year $72,076

17 · Accounts payable and accrued expenses

beginning of year $40,573 · end of year $8,008

23 · Secured mortgages and notes payable

beginning of year $0 · end of year $199,964

27 · Net assets without donor restrictions

beginning of year $7,590,365 · end of year $7,622,789

28 · Net assets with donor restrictions

beginning of year $23,678,453 · end of year $25,160,496