Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$474,549

3 · Investment income

total $43,811 · related or exempt $43,811

8a · Fundraising events: gross income

$86,356

8b · Fundraising events: direct expenses

$68,074

8c · Net income from fundraising events

total $18,282 · excluded $18,282

5 · Compensation of officers, directors and key employees

total $90,000 · management and general $90,000

7 · Other salaries and wages

total $186,765 · program services $96,630 · management and general $90,135

8 · Pension plan contributions

total $14,000 · program services $4,900 · management and general $9,100

9 · Other employee benefits

total $11,948 · program services $4,181 · management and general $7,767

10 · Payroll taxes

total $21,173 · program services $7,411 · management and general $13,762

11g · Fees: other

total $155,518 · program services $107,607 · management and general $47,911

13 · Office expenses

total $12,096 · program services $4,215 · management and general $7,881

14 · Information technology

total $2,920 · program services $1,022 · management and general $1,898

16 · Occupancy

total $26,697 · program services $9,344 · management and general $17,353

19 · Conferences, conventions and meetings

total $4,098 · program services $1,434 · management and general $2,664

23 · Insurance

total $8,509 · program services $2,979 · management and general $5,530

24a · Other expenses: CREDIT LOSSES/BAD DEBTS

total $226,262 · program services $226,262

24b · Other expenses: TEMPORARY CONTRACT SERVIC

total $7,000 · management and general $7,000

1 · Cash, non-interest-bearing

beginning of year $326,888 · end of year $305,164

7 · Other notes and loans receivable

beginning of year $1,127,214 · end of year $1,289,119

9 · Prepaid expenses and deferred charges

beginning of year $1,149

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

$36,972

10b · Land, buildings and equipment: accumulated depreciation

$36,972

10c · Land, buildings and equipment, net

beginning of year $428

11 · Investments: publicly traded securities

end of year $1,558,637

12 · Investments: other securities

beginning of year $1,762,951

17 · Accounts payable and accrued expenses

beginning of year $5,633 · end of year $6,422

25 · Other liabilities

beginning of year $798 · end of year $798

27 · Net assets without donor restrictions

beginning of year $2,527,199 · end of year $2,450,700

28 · Net assets with donor restrictions

beginning of year $685,000 · end of year $695,000