Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,090,729

3 · Investment income

total $30,536 · excluded $30,536

7a · Gross sales of assets other than inventory

securities $103,094

7b · Less cost or other basis and sales expenses

securities $102,487

7c · Gain or loss

securities $607

7d · Net gain or loss

total $607 · excluded $607

2 · Grants to domestic individuals

total $244,500 · program services $244,500

10 · Payroll taxes

total $1,234 · program services $617 · management and general $617

11c · Fees: accounting

total $31,500 · management and general $31,500

11f · Fees: investment management

total $5,473 · management and general $5,473

11g · Fees: other

total $70,099 · management and general $70,099

19 · Conferences, conventions and meetings

total $370,649 · program services $6,475 · fundraising $364,174

23 · Insurance

total $17,146 · management and general $17,146

24a · Other expenses: ADMINISTRATIVE

total $68,912 · management and general $68,912

1 · Cash, non-interest-bearing

beginning of year $39,113 · end of year $1,230,903

2 · Savings and temporary cash investments

beginning of year $702,122

3 · Pledges and grants receivable

beginning of year $0 · end of year $40,499

9 · Prepaid expenses and deferred charges

beginning of year $79,432 · end of year $38,000

11 · Investments: publicly traded securities

beginning of year $550,711 · end of year $524,385

17 · Accounts payable and accrued expenses

beginning of year $34,000 · end of year $272,645

27 · Net assets without donor restrictions

beginning of year $1,337,378 · end of year $1,561,142