Form 990 for tax year 2023

1c · Fundraising events

$118,271

1f · All other contributions, gifts and grants

$781,721

1g · Noncash contributions included above

$31,013

3 · Investment income

total $92,795 · related or exempt $92,795

6a · Gross rents

real property $3,600

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $3,600

6d · Net rental income or loss

total $3,600 · excluded $3,600

7a · Gross sales of assets other than inventory

securities $1,395,849

7b · Less cost or other basis and sales expenses

securities $1,282,114

7c · Gain or loss

securities $113,735

7d · Net gain or loss

total $113,735 · related or exempt $113,735

8a · Fundraising events: gross income

$441,435

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

$118,271

8b · Fundraising events: direct expenses

$180,935

8c · Net income from fundraising events

total $260,500 · excluded $260,500

1 · Grants to domestic organizations and governments

total $32,723 · program services $32,723

2 · Grants to domestic individuals

total $380,046 · program services $380,046

5 · Compensation of officers, directors and key employees

total $98,836 · program services $75,115 · management and general $10,872 · fundraising $12,849

7 · Other salaries and wages

total $174,030 · program services $133,088 · management and general $19,867 · fundraising $21,075

9 · Other employee benefits

total $18,282 · program services $13,894 · management and general $2,011 · fundraising $2,377

10 · Payroll taxes

total $22,258 · program services $16,916 · management and general $2,448 · fundraising $2,894

11c · Fees: accounting

total $18,900 · management and general $18,900

11f · Fees: investment management

total $15,758 · program services $15,758

12 · Advertising and promotion

total $12,323 · program services $864 · management and general $2,310 · fundraising $9,149

13 · Office expenses

total $43,158 · program services $14,953 · management and general $26,549 · fundraising $1,656

16 · Occupancy

total $37,621 · program services $37,621

19 · Conferences, conventions and meetings

total $7,882 · program services $150 · management and general $7,665 · fundraising $67

22 · Depreciation, depletion and amortization

total $3,953 · management and general $3,953

23 · Insurance

total $2,897 · management and general $2,897

24a · Other expenses: FUNDRAISING

total $7,310 · program services $108 · management and general $164 · fundraising $7,038

24b · Other expenses: TELEPHONE

total $4,702 · program services $3,762 · management and general $940

24c · Other expenses: BANK CHARGES AND INVEST

total $1,523 · program services $3 · management and general $1,520

24d · Other expenses: OTHER EXPENSES

total $577 · program services $80 · management and general $483 · fundraising $14

1 · Cash, non-interest-bearing

beginning of year $443,644 · end of year $517,260

4 · Accounts receivable

beginning of year $412 · end of year $650

9 · Prepaid expenses and deferred charges

beginning of year $21,285 · end of year $28,013

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

$255,539

10b · Land, buildings and equipment: accumulated depreciation

$18,795

10c · Land, buildings and equipment, net

beginning of year $248,833 · end of year $236,744

12 · Investments: other securities

beginning of year $3,971,728 · end of year $4,732,451

17 · Accounts payable and accrued expenses

beginning of year $7,204 · end of year $396

24 · Unsecured notes and loans payable

beginning of year $22,527 · end of year $23,445

25 · Other liabilities

beginning of year $260,271 · end of year $323,931

27 · Net assets without donor restrictions

beginning of year $1,034,741 · end of year $1,276,218

28 · Net assets with donor restrictions

beginning of year $3,361,159 · end of year $3,891,128