Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,327,023

2a · Program service revenue: ADMINISTRATIVE FEE INCOME

total $352,072 · related or exempt $352,072

3 · Investment income

total $633,930 · excluded $633,930

7a · Gross sales of assets other than inventory

securities $128,938

7c · Gain or loss

securities $128,938

7d · Net gain or loss

total $128,938 · excluded $128,938

11a · Other revenue: OTHER REVENUE

total $9,189 · related or exempt $9,189

11e · Other revenue, total

$9,189

1 · Grants to domestic organizations and governments

total $2,840,439 · program services $2,840,439

5 · Compensation of officers, directors and key employees

total $100,100 · management and general $100,100

7 · Other salaries and wages

total $109,705 · management and general $109,705

10 · Payroll taxes

total $16,677 · management and general $16,677

11c · Fees: accounting

total $7,200 · management and general $7,200

11f · Fees: investment management

total $23,358 · management and general $23,358

12 · Advertising and promotion

total $1,461 · management and general $1,461

13 · Office expenses

total $54,690 · management and general $54,690

14 · Information technology

total $70,909 · management and general $70,909

16 · Occupancy

total $5,094 · management and general $5,094

17 · Travel

total $1,503 · management and general $1,503

22 · Depreciation, depletion and amortization

total $49 · management and general $49

23 · Insurance

total $8,492 · management and general $8,492

24a · Other expenses: OTHER

total $377,654 · management and general $377,654

24b · Other expenses: ADMINISTRATION FEES

total $293,421 · management and general $293,421

24c · Other expenses: TRUSTEE FEES

total $49,515 · management and general $49,515

24d · Other expenses: EVENTS AND RECOGNITION

total $15,512 · management and general $15,512

24e · All other expenses

total -$39,191 · management and general -$39,191

1 · Cash, non-interest-bearing

beginning of year $462,474 · end of year $664,162

2 · Savings and temporary cash investments

beginning of year $196,652 · end of year $230,163

3 · Pledges and grants receivable

beginning of year $374,163 · end of year $231,193

7 · Other notes and loans receivable

beginning of year $40,000

9 · Prepaid expenses and deferred charges

beginning of year $7,893 · end of year $4,900

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

$15,045

10b · Land, buildings and equipment: accumulated depreciation

$13,545

10c · Land, buildings and equipment, net

beginning of year $1,549 · end of year $1,500

11 · Investments: publicly traded securities

beginning of year $25,472,310 · end of year $26,204,465

12 · Investments: other securities

beginning of year $485,660 · end of year $540,735

17 · Accounts payable and accrued expenses

beginning of year $16,774 · end of year $17,079

18 · Grants payable

beginning of year $75,000 · end of year $55,854

25 · Other liabilities

beginning of year $1,711,083 · end of year $1,757,046

27 · Net assets without donor restrictions

beginning of year $9,487,289 · end of year $9,813,396

28 · Net assets with donor restrictions

beginning of year $15,750,555 · end of year $16,233,743