US Peace Memorial Foundation, Inc.

 

 

 

                                                                

                                                                 2022 Financial Report

                                                   January 1, 2022 - December 31, 2022

 

 

 

 

 

Beginning Balance 

 

$79,180.23

 

 

 

 

 

 

 

Income

 

 

 

 

 

Donations

30,560.65

 

 

 

Interest/Dividends

1,285.90

 

 

 

Book Royalties

74.15

 

 

Total Income

$31,920.70

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

Furniture and Equipment

 

 

 

 

Business Expenses:Accounting Fees

 

 

 

 

Business Expenses:Government Fees

61.25

 

 

 

Business Expenses:Promotion

197.60

 

 

 

Business Expenses:Meals and Entertainment

 

 

 

 

Business Expenses:Travel

                       2,387.81

 

 

 

Business Expenses:Dividend Reinvestment

52.47

 

 

 

Business Expenses:Advertising

 

 

 

 

Contract Services:Assistant

3,126.63

 

 

 

Operations:Bank Charges

155.68

 

 

 

Operations:Domain/Web/Listserv

1,093.47

 

 

 

Operations:Postage, Mailing Service

326.64

 

 

 

Operations:Printing and Copying

                            49.10

   

 

 

Operations:Supplies

                            42.79

 

 

 

Operations:Telephone, Telecommunications

888.07

 

 

 

Editing of Registry

1,660.81

 

 

 

Publication of Book

 

 

 

Total Expenses

-$10,042.32

 

 

 

 

 

 

 

Change in Value of FDIC Insured CDs

 

 

 

 

FDIC Insured CDs: Gains/losses

-5,601.76

 

 

Total Change in FDIC Insured CDs

-$5,601.76

 

 

 

 

 

 

Ending Balance* 

 

$95,456.85

 

 

 

 

 

 

 

 

 

    Report 12/31/2022

 

 

*Balance includes cash reserves and accumulated donations to publish the US Peace Registry, award the US Peace Prize, and plan, design, and build the US Peace Memorial.

  

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US Peace Memorial Foundation is a tax-exempt 501(c)(3) public charity.

Donations to the Foundation are tax-deductible to the extent provided by law.

 

Copyright 2023, US Peace Memorial Foundation, Inc.