Form 990 for tax year 2022

1c · Fundraising events

$48,262

1f · All other contributions, gifts and grants

$233,270

3 · Investment income

total $173,315 · excluded $173,315

8a · Fundraising events: gross income

$13,154

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

$48,262

8b · Fundraising events: direct expenses

$19,336

8c · Net income from fundraising events

total -$6,182 · excluded -$6,182

1 · Grants to domestic organizations and governments

total $2,501,795 · program services $2,501,795

11a · Fees: management

total $500,622 · management and general $94,928 · fundraising $405,694

11f · Fees: investment management

total $21,614 · management and general $21,614

11g · Fees: other

total $34,053 · management and general $34,053

12 · Advertising and promotion

total $12,150 · fundraising $12,150

13 · Office expenses

total $10,690 · management and general $740 · fundraising $9,950

14 · Information technology

total $16 · management and general $16

17 · Travel

total $974 · fundraising $974

22 · Depreciation, depletion and amortization

total $64,620 · program services $64,620

24a · Other expenses: INDIRECT FUNDRAISING EX

total $164,683 · fundraising $164,683

24b · Other expenses: ADOPT A FAMILY PROGRAM

total $100,501 · fundraising $100,501

24c · Other expenses: FURNITURE & EQUIPMENT

total $4,564 · management and general $4,564

24d · Other expenses: SUBS. AND PUBLICATIONS

total $2,689 · fundraising $2,689

24e · All other expenses

total $3,262 · management and general $3,262

1 · Cash, non-interest-bearing

beginning of year $104,786 · end of year $33,736

2 · Savings and temporary cash investments

beginning of year $138,670 · end of year $68,160

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

$2,577,926

10b · Land, buildings and equipment: accumulated depreciation

$1,489,818

10c · Land, buildings and equipment, net

beginning of year $1,152,728 · end of year $1,088,108

11 · Investments: publicly traded securities

beginning of year $7,142,668 · end of year $4,962,293

15 · Other assets

beginning of year $11,000 · end of year $16,683

17 · Accounts payable and accrued expenses

beginning of year $150

25 · Other liabilities

beginning of year $96,884 · end of year $205,038

27 · Net assets without donor restrictions

beginning of year $7,778,742 · end of year $5,391,184

28 · Net assets with donor restrictions

beginning of year $674,076 · end of year $572,758