Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,484,501

3 · Investment income

total $109,743 · excluded $109,743

7a · Gross sales of assets other than inventory

securities $643,898

7b · Less cost or other basis and sales expenses

securities $429,883

7c · Gain or loss

securities $214,015

7d · Net gain or loss

total $214,015 · excluded $214,015

11a · Other revenue: ACMG ADMIN. FEES

total $12,000 · excluded $12,000

11b · Other revenue: MISCELLANEOUS

total $1,649 · excluded $1,649

11e · Other revenue, total

$13,649

1 · Grants to domestic organizations and governments

total $425,000 · program services $425,000

2 · Grants to domestic individuals

total $52,500 · program services $52,500

5 · Compensation of officers, directors and key employees

total $39,270 · program services $7,897 · management and general $7,438 · fundraising $23,935

7 · Other salaries and wages

total $5,198 · program services $1,045 · management and general $985 · fundraising $3,168

8 · Pension plan contributions

total $12,035 · program services $2,420 · management and general $2,280 · fundraising $7,335

9 · Other employee benefits

total $27,762 · program services $5,583 · management and general $5,258 · fundraising $16,921

10 · Payroll taxes

total $20,194 · program services $4,061 · management and general $3,825 · fundraising $12,308

11c · Fees: accounting

total $25,000 · management and general $25,000

11f · Fees: investment management

total $22,587 · management and general $22,587

11g · Fees: other

total $44,364 · program services $14,000 · management and general $22,384 · fundraising $7,980

12 · Advertising and promotion

total $13,862 · program services $255 · management and general $6,059 · fundraising $7,548

13 · Office expenses

total $38,107 · management and general $38,055 · fundraising $52

14 · Information technology

total $28,232 · management and general $28,232

16 · Occupancy

total $15,163 · management and general $15,163

17 · Travel

total $24,133 · program services $7,459 · management and general $8,571 · fundraising $8,103

22 · Depreciation, depletion and amortization

total $9,386 · management and general $9,386

24a · Other expenses: PAYROLL FEES

total $13,752 · management and general $13,752

24b · Other expenses: H.R. EXPENSES

total $7,729 · program services $750 · management and general $4,629 · fundraising $2,350

24c · Other expenses: DUES/SUBSCRIPTIONS

total $6,606 · program services $2,919 · management and general $3,687

24d · Other expenses: CREDIT CARD PROC. FEES

total $2,531 · management and general $2,531

24e · All other expenses

total $2,175 · program services $1,163 · management and general $1,012

2 · Savings and temporary cash investments

beginning of year $489,461 · end of year $925,399

3 · Pledges and grants receivable

beginning of year $197,746 · end of year $232,750

9 · Prepaid expenses and deferred charges

beginning of year $120 · end of year $1,152

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

$60,652

10b · Land, buildings and equipment: accumulated depreciation

$45,841

10c · Land, buildings and equipment, net

beginning of year $24,197 · end of year $14,811

11 · Investments: publicly traded securities

beginning of year $2,238,302 · end of year $2,671,347

15 · Other assets

beginning of year $420,417 · end of year $564,774

17 · Accounts payable and accrued expenses

beginning of year $477,167 · end of year $275,271

18 · Grants payable

end of year $210,000

27 · Net assets without donor restrictions

beginning of year $518,739 · end of year $1,328,033

28 · Net assets with donor restrictions

beginning of year $2,374,337 · end of year $2,596,929