Form 990 for tax year 2023

1d · Related organizations

$132,993

1e · Government grants (contributions)

$216,030

1f · All other contributions, gifts and grants

$2,170,875

1g · Noncash contributions included above

$1,441,697

3 · Investment income

total $713,232 · excluded $713,232

7a · Gross sales of assets other than inventory

securities $9,318,153

7b · Less cost or other basis and sales expenses

securities $8,479,815

7c · Gain or loss

securities $838,338

7d · Net gain or loss

total $838,338 · related or exempt $838,338

8a · Fundraising events: gross income

$178,844

8b · Fundraising events: direct expenses

$71,929

8c · Net income from fundraising events

total $106,915 · excluded $106,915

10a · Gross sales of inventory

$304,980

10b · Cost of goods sold

$205,912

10c · Net income from sales of inventory

total $99,068 · related or exempt $99,068

1 · Grants to domestic organizations and governments

total $2,083,598 · program services $2,083,598

5 · Compensation of officers, directors and key employees

total $222,189 · management and general $88,876 · fundraising $133,313

7 · Other salaries and wages

total $425,889 · management and general $170,355 · fundraising $255,534

11c · Fees: accounting

total $47,783 · management and general $40,929 · fundraising $6,854

11f · Fees: investment management

total $198,904 · management and general $198,904

11g · Fees: other

total $21,535 · management and general $18,394 · fundraising $3,141

12 · Advertising and promotion

total $30,843 · management and general $4,098 · fundraising $26,745

13 · Office expenses

total $8,265 · management and general $3,306 · fundraising $4,959

17 · Travel

total $19,121 · management and general $1,912 · fundraising $17,209

19 · Conferences, conventions and meetings

total $17,530 · management and general $13,147 · fundraising $4,383

24a · Other expenses: POSTAGE AND PRINTING

total $12,430 · fundraising $12,430

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $7,527 · management and general $1,129 · fundraising $6,398

24c · Other expenses: EQUIPMENT RENTAL

total $4,641 · management and general $4,143 · fundraising $498

24d · Other expenses: ANNUITIES

total $2,822 · program services $2,822

24e · All other expenses

total $9,462 · management and general $8,516 · fundraising $946

1 · Cash, non-interest-bearing

beginning of year $419,938 · end of year $558,404

2 · Savings and temporary cash investments

beginning of year $1,517,949 · end of year $29,996

3 · Pledges and grants receivable

beginning of year $2,245,058 · end of year $2,571,453

4 · Accounts receivable

end of year $142,419

8 · Inventories for sale or use

beginning of year $86,365 · end of year $103,402

9 · Prepaid expenses and deferred charges

beginning of year $10,579 · end of year $15,944

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

$124,795

10b · Land, buildings and equipment: accumulated depreciation

$34,795

10c · Land, buildings and equipment, net

beginning of year $90,000 · end of year $90,000

11 · Investments: publicly traded securities

beginning of year $28,935,750 · end of year $34,171,871

17 · Accounts payable and accrued expenses

beginning of year $89,803 · end of year $145,473

25 · Other liabilities

beginning of year $41,667 · end of year $40,597

27 · Net assets without donor restrictions

beginning of year $27,720,827 · end of year $31,596,471

28 · Net assets with donor restrictions

beginning of year $5,453,342 · end of year $5,900,948