Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$64,989

3 · Investment income

total $27 · excluded $27

1 · Grants to domestic organizations and governments

total $50,000 · program services $50,000

7 · Other salaries and wages

total $15,008 · management and general $15,008

9 · Other employee benefits

total $2,112 · management and general $2,112

10 · Payroll taxes

total $1,145 · management and general $1,145

11c · Fees: accounting

total $9,400 · management and general $9,400

11g · Fees: other

total $1,300 · management and general $1,300

13 · Office expenses

total $52 · management and general $52

24a · Other expenses: PROGRAM SERVICES

total $3,454 · program services $2,850 · management and general $604

24b · Other expenses: MISCELLANEOUS

total $980 · management and general $980

1 · Cash, non-interest-bearing

beginning of year $115,498 · end of year $79,936

2 · Savings and temporary cash investments

beginning of year $183,051 · end of year $194,909

3 · Pledges and grants receivable

beginning of year $14,653 · end of year $14,653

9 · Prepaid expenses and deferred charges

beginning of year $3,912 · end of year $3,912

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

$3,840

10b · Land, buildings and equipment: accumulated depreciation

$3,840

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

end of year $1,641

25 · Other liabilities

beginning of year $48,909 · end of year $41,999

27 · Net assets without donor restrictions

beginning of year $70,081 · end of year $50,646

28 · Net assets with donor restrictions

beginning of year $198,124 · end of year $199,124