Form 990 for tax year 2023

1c · Fundraising events

$98,900

1f · All other contributions, gifts and grants

$101,115

3 · Investment income

total $25,669 · excluded $25,669

7a · Gross sales of assets other than inventory

securities $64,147

7b · Less cost or other basis and sales expenses

securities $71,828

7c · Gain or loss

securities -$7,681

7d · Net gain or loss

total -$7,681 · excluded -$7,681

8a · Fundraising events: gross income

$241,208

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

$98,900

8b · Fundraising events: direct expenses

$4,019

8c · Net income from fundraising events

total $237,189 · excluded $237,189

1 · Grants to domestic organizations and governments

total $381,297 · program services $381,297

11a · Fees: management

total $25,194 · management and general $25,194

11b · Fees: legal

total $620 · management and general $620

11c · Fees: accounting

total $3,325 · management and general $3,325

11f · Fees: investment management

total $2,256 · management and general $2,256

13 · Office expenses

total $3,192 · management and general $3,192

17 · Travel

total $1,254 · management and general $1,254

24a · Other expenses: EVENTS

total $3,663 · program services $3,663

24b · Other expenses: BOARD EXPENSES

total $836 · management and general $836

1 · Cash, non-interest-bearing

beginning of year $63,034 · end of year $136,685

2 · Savings and temporary cash investments

beginning of year $77,228 · end of year $7,266

4 · Accounts receivable

beginning of year $58,000 · end of year $17,400

9 · Prepaid expenses and deferred charges

beginning of year $2,500 · end of year $2,615

11 · Investments: publicly traded securities

beginning of year $511,365 · end of year $595,431

17 · Accounts payable and accrued expenses

beginning of year $1,082 · end of year $7,600

19 · Deferred revenue

end of year $0

25 · Other liabilities

beginning of year $17,443 · end of year $15,113

27 · Net assets without donor restrictions

beginning of year $693,602 · end of year $736,684