Form 990 for tax year 2022

1c · Fundraising events

$2,060

1d · Related organizations

$254,018

1f · All other contributions, gifts and grants

$1,251,568

3 · Investment income

total $260,173 · excluded $260,173

7a · Gross sales of assets other than inventory

securities $12,759,391

7b · Less cost or other basis and sales expenses

securities $12,147,881

7c · Gain or loss

securities $611,510

7d · Net gain or loss

total $611,510 · excluded $611,510

8a · Fundraising events: gross income

$63,878

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

$2,060

8b · Fundraising events: direct expenses

$33,844

8c · Net income from fundraising events

total $30,034 · excluded $30,034

11a · Other revenue: MISCELLANEOUS REVENUE

total $260,665 · excluded $260,665

11e · Other revenue, total

$260,665

2 · Grants to domestic individuals

total $166,976 · program services $166,976

5 · Compensation of officers, directors and key employees

total $139,055 · program services $6,953 · management and general $132,102

7 · Other salaries and wages

total $73,013 · program services $1,855 · management and general $71,158

11f · Fees: investment management

total $69,627 · management and general $69,627

11g · Fees: other

total $79,164 · program services $79,164

12 · Advertising and promotion

total $250,343 · program services $250,343

24a · Other expenses: MATERIALS AND SUPPLIES

total $458,419 · program services $458,419

24b · Other expenses: EQUIPMENT - NONCAPITAL

total $594 · program services $594

1 · Cash, non-interest-bearing

beginning of year $387,988 · end of year $441,605

4 · Accounts receivable

end of year $40,054

11 · Investments: publicly traded securities

beginning of year $11,290,885 · end of year $10,189,638

15 · Other assets

beginning of year $464,727 · end of year $1,043,150

17 · Accounts payable and accrued expenses

beginning of year $27,025 · end of year $28,382

19 · Deferred revenue

beginning of year $31,125 · end of year $31,125

23 · Secured mortgages and notes payable

beginning of year $370,000 · end of year $0

25 · Other liabilities

beginning of year $3,313,764 · end of year $1,658,413

27 · Net assets without donor restrictions

beginning of year $813,410 · end of year $732,971

28 · Net assets with donor restrictions

beginning of year $7,588,276 · end of year $9,263,556