Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,948,647

3 · Investment income

total $587,018 · excluded $587,018

7a · Gross sales of assets other than inventory

securities $2,600,027

7b · Less cost or other basis and sales expenses

securities $2,391,703

7c · Gain or loss

securities $208,324

7d · Net gain or loss

total $208,324 · related or exempt $208,324

8a · Fundraising events: gross income

$13,658

8b · Fundraising events: direct expenses

$22,029

8c · Net income from fundraising events

total -$8,371

11a · Other revenue: OTHER INCOME

total $3,740 · related or exempt $3,740

11b · Other revenue: ADMINISTRATIVE FEES

total $100 · related or exempt $100

11e · Other revenue, total

$3,840

1 · Grants to domestic organizations and governments

total $1,036,490 · program services $1,036,490

2 · Grants to domestic individuals

total $374,831 · program services $374,831

5 · Compensation of officers, directors and key employees

total $62,000 · management and general $49,600 · fundraising $12,400

7 · Other salaries and wages

total $69,130 · management and general $55,304 · fundraising $13,826

10 · Payroll taxes

total $9,981 · management and general $7,985 · fundraising $1,996

11a · Fees: management

total $3,151 · management and general $3,151

11c · Fees: accounting

total $9,550 · management and general $9,550

11f · Fees: investment management

total $112,661 · management and general $112,661

12 · Advertising and promotion

total $8,800 · management and general $7,040 · fundraising $1,760

13 · Office expenses

total $4,787 · management and general $3,830 · fundraising $957

14 · Information technology

total $31,237 · program services $7,754 · management and general $22,405 · fundraising $1,078

16 · Occupancy

total $6,181 · management and general $6,181

19 · Conferences, conventions and meetings

total $1,644 · management and general $1,644

22 · Depreciation, depletion and amortization

total $10,080 · management and general $10,080

23 · Insurance

total $4,990 · management and general $4,990

24a · Other expenses: YOUTH ENGAGED IN PHILANTH

total $5,902 · program services $5,902

24b · Other expenses: SCHOLARSHIP COMMITTEE EXP

total $5,660 · program services $5,660

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $1,105 · management and general $1,105

24d · Other expenses: AWARDS AND RECOGNITION

total $650 · fundraising $650

24e · All other expenses

total $586 · management and general $586

1 · Cash, non-interest-bearing

beginning of year $130,630 · end of year $420,244

3 · Pledges and grants receivable

beginning of year $90,000 · end of year $96,619

4 · Accounts receivable

beginning of year $244

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

$253,486

10b · Land, buildings and equipment: accumulated depreciation

$91,636

10c · Land, buildings and equipment, net

beginning of year $163,114 · end of year $161,850

11 · Investments: publicly traded securities

beginning of year $19,260,493 · end of year $20,990,688

17 · Accounts payable and accrued expenses

beginning of year $14,747 · end of year $17,956

18 · Grants payable

beginning of year $238,419 · end of year $367,247

27 · Net assets without donor restrictions

beginning of year $4,980,084 · end of year $5,220,175

28 · Net assets with donor restrictions

beginning of year $14,411,231 · end of year $16,064,023