Form 990 for tax year 2022

1e · Government grants (contributions)

$484,310

1f · All other contributions, gifts and grants

$76,757

3 · Investment income

total $41,797 · excluded $41,797

11g · Fees: other

total $2,531 · program services $2,531

16 · Occupancy

total $1,765 · program services $1,765

22 · Depreciation, depletion and amortization

total $5,517 · program services $5,517

23 · Insurance

total $2,321 · management and general $2,321

24a · Other expenses: MISCELLANEOUS

total $20,549 · program services $20,549

24b · Other expenses: REPAIRS AND MAINTENANCE

total $14,455 · program services $14,455

24c · Other expenses: PLEDGES

total $3,500 · program services $3,500

1 · Cash, non-interest-bearing

beginning of year $40,789 · end of year $82,244

4 · Accounts receivable

end of year $5,000

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

$714,061

10b · Land, buildings and equipment: accumulated depreciation

$8,273

10c · Land, buildings and equipment, net

beginning of year $187,583 · end of year $705,788

11 · Investments: publicly traded securities

beginning of year $3,949,185 · end of year $3,135,438

17 · Accounts payable and accrued expenses

beginning of year $5,346 · end of year $74,577

18 · Grants payable

beginning of year $52,500 · end of year $22,500

27 · Net assets without donor restrictions

beginning of year $2,280,551 · end of year $2,414,867

28 · Net assets with donor restrictions

beginning of year $1,839,160 · end of year $1,416,526