Form 990 for tax year 2024

1b · Membership dues

$2,082,293

1c · Fundraising events

$1,295,944

1d · Related organizations

$261,000

1e · Government grants (contributions)

$277,185

1f · All other contributions, gifts and grants

$710,000

1g · Noncash contributions included above

$49,999

3 · Investment income

total $1,377,036 · excluded $1,377,036

6a · Gross rents

real property $187,225

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $187,225

6d · Net rental income or loss

total $187,225 · excluded $187,225

7a · Gross sales of assets other than inventory

securities $7,605,381

7b · Less cost or other basis and sales expenses

securities $7,330,026

7c · Gain or loss

securities $275,355

7d · Net gain or loss

total $275,355 · excluded $275,355

8a · Fundraising events: gross income

$162,775

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

$1,295,944

8b · Fundraising events: direct expenses

$1,165,427

8c · Net income from fundraising events

total -$1,002,652 · excluded -$1,002,652

1 · Grants to domestic organizations and governments

total $223,343 · program services $223,343

2 · Grants to domestic individuals

total $1,297,695 · program services $1,297,695

3 · Grants to foreign organizations and individuals

total $13,500 · program services $13,500

5 · Compensation of officers, directors and key employees

total $342,490 · program services $184,944 · management and general $106,172 · fundraising $51,374

7 · Other salaries and wages

total $1,536,199 · program services $829,546 · management and general $476,221 · fundraising $230,432

8 · Pension plan contributions

total $28,650 · program services $15,473 · management and general $8,881 · fundraising $4,296

9 · Other employee benefits

total $194,009 · program services $104,764 · management and general $60,143 · fundraising $29,102

10 · Payroll taxes

total $116,916 · program services $63,134 · management and general $36,244 · fundraising $17,538

11c · Fees: accounting

total $25,975 · management and general $25,975

11g · Fees: other

total $173,571 · program services $21,180 · management and general $146,229 · fundraising $6,162

12 · Advertising and promotion

total $10,898 · program services $7,084 · management and general $1,743 · fundraising $2,071

13 · Office expenses

total $197,056 · program services $89,394 · management and general $96,835 · fundraising $10,827

14 · Information technology

total $101,728 · program services $44,759 · management and general $46,796 · fundraising $10,173

22 · Depreciation, depletion and amortization

total $255,208 · management and general $255,208

23 · Insurance

total $427,254 · program services $102,543 · management and general $303,350 · fundraising $21,361

24a · Other expenses: MISC. EXPENSES

total $202,150 · management and general $191,911 · fundraising $10,239

24b · Other expenses: R & M

total $55,387 · program services $29,355 · management and general $26,032

24c · Other expenses: SCHOLARSHIPS ADMIN

total $24,270 · program services $24,270

1 · Cash, non-interest-bearing

beginning of year $1,000 · end of year $1,000

2 · Savings and temporary cash investments

beginning of year $1,982,629 · end of year $1,272,676

3 · Pledges and grants receivable

beginning of year $709,189 · end of year $310,189

4 · Accounts receivable

beginning of year $1,202,505 · end of year $1,109,382

9 · Prepaid expenses and deferred charges

beginning of year $323,464 · end of year $408,705

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

$8,734,277

10b · Land, buildings and equipment: accumulated depreciation

$6,442,559

10c · Land, buildings and equipment, net

beginning of year $2,303,490 · end of year $2,291,718

11 · Investments: publicly traded securities

beginning of year $21,372,026 · end of year $23,530,482

15 · Other assets

beginning of year $1,227,091 · end of year $1,460,000

17 · Accounts payable and accrued expenses

beginning of year $1,037,220 · end of year $1,310,082

19 · Deferred revenue

beginning of year $2,006,877 · end of year $2,080,481

27 · Net assets without donor restrictions

beginning of year $5,873,839 · end of year $4,791,358

28 · Net assets with donor restrictions

beginning of year $20,203,458 · end of year $22,202,231