Form 990 for tax year 2022

1d · Related organizations

$17,594

1e · Government grants (contributions)

$10,440

1f · All other contributions, gifts and grants

$42,325

3 · Investment income

total $27 · related or exempt $27

7a · Gross sales of assets other than inventory

other assets $69,580

7b · Less cost or other basis and sales expenses

other assets $42,167

7c · Gain or loss

other assets $27,413

7d · Net gain or loss

total $27,413 · related or exempt $27,413

8a · Fundraising events: gross income

$7,100

8c · Net income from fundraising events

total $7,100 · excluded $7,100

10a · Gross sales of inventory

$23,181

10b · Cost of goods sold

$21,480

10c · Net income from sales of inventory

total $1,701 · excluded $1,701

1 · Grants to domestic organizations and governments

total $110,055 · program services $110,055

16 · Occupancy

total $26,583 · program services $25,343 · management and general $1,240

22 · Depreciation, depletion and amortization

total $15,246 · program services $15,246

23 · Insurance

total $4,342 · program services $2,171 · management and general $2,171

1 · Cash, non-interest-bearing

beginning of year $13,397 · end of year $23,918

2 · Savings and temporary cash investments

beginning of year $1,417 · end of year $1,419

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

$858,775

10b · Land, buildings and equipment: accumulated depreciation

$530,321

10c · Land, buildings and equipment, net

beginning of year $385,867 · end of year $328,454

15 · Other assets

beginning of year $50,786 · end of year $61,226

18 · Grants payable

end of year $5,000

19 · Deferred revenue

end of year $3,772

25 · Other liabilities

end of year $2,500

27 · Net assets without donor restrictions

beginning of year $450,050 · end of year $402,326

28 · Net assets with donor restrictions

beginning of year $1,417 · end of year $1,419