Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,660,404

1g · Noncash contributions included above

$50,165

2a · Program service revenue: ADMINISTRATION FEES

total $300,127 · related or exempt $300,127

3 · Investment income

total $507,118 · excluded $507,118

7a · Gross sales of assets other than inventory

securities $1,624,052

7b · Less cost or other basis and sales expenses

securities $923,409

7c · Gain or loss

securities $700,643

7d · Net gain or loss

total $700,643 · excluded $700,643

1 · Grants to domestic organizations and governments

total $966,996 · program services $966,996

2 · Grants to domestic individuals

total $525,089 · program services $525,089

7 · Other salaries and wages

total $588,736 · program services $235,500 · management and general $202,276 · fundraising $150,960

8 · Pension plan contributions

total $21,718 · program services $8,687 · management and general $7,462 · fundraising $5,569

9 · Other employee benefits

total $80,716 · program services $32,287 · management and general $27,732 · fundraising $20,697

10 · Payroll taxes

total $45,313 · program services $18,126 · management and general $15,568 · fundraising $11,619

11b · Fees: legal

total $11,855 · management and general $11,855

11c · Fees: accounting

total $32,299 · management and general $32,299

11f · Fees: investment management

total $76,569 · management and general $76,569

11g · Fees: other

total $56,421 · program services $22,829 · management and general $10,763 · fundraising $22,829

12 · Advertising and promotion

total $192 · fundraising $192

13 · Office expenses

total $6,344 · program services $34 · management and general $4,425 · fundraising $1,885

14 · Information technology

total $140,636 · program services $57,502 · management and general $22,955 · fundraising $60,179

17 · Travel

total $55,825 · management and general $34,236 · fundraising $21,589

23 · Insurance

total $35,300 · management and general $35,300

24a · Other expenses: ADMINISTRATION FEE

total $300,128 · program services $284,628 · management and general $15,500

24b · Other expenses: BANK AND FINANCE CHARGE

total $18,440 · management and general $18,440

24c · Other expenses: FILING FEES

total $10,443 · management and general $10,443

24d · Other expenses: EVENTS

total $5,517 · management and general $4,375 · fundraising $1,142

24e · All other expenses

total $23,181 · program services $1,268 · management and general $13,881 · fundraising $8,032

1 · Cash, non-interest-bearing

beginning of year $246,145 · end of year $87,229

2 · Savings and temporary cash investments

beginning of year $447,356 · end of year $414,584

3 · Pledges and grants receivable

beginning of year $207,155 · end of year $440,144

9 · Prepaid expenses and deferred charges

beginning of year $28,105 · end of year $17,110

11 · Investments: publicly traded securities

beginning of year $19,206,773 · end of year $21,006,416

17 · Accounts payable and accrued expenses

beginning of year $39,548 · end of year $64,713

25 · Other liabilities

beginning of year $152,350 · end of year $90,952

27 · Net assets without donor restrictions

beginning of year $440,832 · end of year $428,471

28 · Net assets with donor restrictions

beginning of year $19,502,804 · end of year $21,381,347