Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$377,180

3 · Investment income

total $210,883 · excluded $210,883

7a · Gross sales of assets other than inventory

securities $464,423 · other assets $11,770

7b · Less cost or other basis and sales expenses

securities $822,579 · other assets $142,818

7c · Gain or loss

securities -$358,156 · other assets -$131,048

7d · Net gain or loss

total -$489,204 · excluded -$489,204

11a · Other revenue: MI UNCLAIMED PROPERTY

total $11,488 · related or exempt $11,488

11b · Other revenue: MSUE COST SHARE REIMBURSEMENT

total $9,953 · related or exempt $9,953

11e · Other revenue, total

$21,441

1 · Grants to domestic organizations and governments

total $277,127 · program services $277,127

2 · Grants to domestic individuals

total $34,170 · program services $34,170

7 · Other salaries and wages

total $2,312 · program services $2,312

8 · Pension plan contributions

total $1,363 · program services $1,363

11a · Fees: management

total $55 · program services $55

11b · Fees: legal

total $3,771 · program services $471 · management and general $3,300

11c · Fees: accounting

total $32,280 · program services $4,025 · management and general $23,055 · fundraising $5,200

11f · Fees: investment management

total $44,617 · management and general $44,617

12 · Advertising and promotion

total $9,720 · program services $1,214 · management and general $4,330 · fundraising $4,176

13 · Office expenses

total $20,382 · program services $2,033 · management and general $16,241 · fundraising $2,108

14 · Information technology

total $2,277 · program services $284 · management and general $1,625 · fundraising $368

16 · Occupancy

total $27,449 · program services $3,836 · management and general $19,527 · fundraising $4,086

17 · Travel

total $9,729 · program services $1,216 · management and general $6,942 · fundraising $1,571

22 · Depreciation, depletion and amortization

total $439 · management and general $439

23 · Insurance

total $5,944 · program services $743 · management and general $4,241 · fundraising $960

24a · Other expenses: LEADERSHIP TRAINING

total $24,222 · program services $24,222

24b · Other expenses: MSU EXTENSION

total $20,000 · management and general $20,000

1 · Cash, non-interest-bearing

beginning of year $57,179 · end of year $79,971

2 · Savings and temporary cash investments

beginning of year $523,295 · end of year $319,408

3 · Pledges and grants receivable

beginning of year $116,348 · end of year $112,291

4 · Accounts receivable

end of year $5,524

8 · Inventories for sale or use

beginning of year $4,793 · end of year $4,793

9 · Prepaid expenses and deferred charges

beginning of year $1,512 · end of year $13,418

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

$102,514

10b · Land, buildings and equipment: accumulated depreciation

$46,709

10c · Land, buildings and equipment, net

beginning of year $56,244 · end of year $55,805

11 · Investments: publicly traded securities

beginning of year $10,832,505 · end of year $11,854,504

12 · Investments: other securities

beginning of year $19,589 · end of year $13,297

15 · Other assets

beginning of year $142,425 · end of year $4,000

17 · Accounts payable and accrued expenses

beginning of year $8,300 · end of year $2,314

25 · Other liabilities

beginning of year $668,291 · end of year $706,907

27 · Net assets without donor restrictions

beginning of year $1,974,632 · end of year $2,069,776

28 · Net assets with donor restrictions

beginning of year $9,102,667 · end of year $9,684,014