Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$123,496

3 · Investment income

total $24,242 · excluded $24,242

10a · Gross sales of inventory

$1,091

10b · Cost of goods sold

$1,138

10c · Net income from sales of inventory

total -$47 · excluded -$47

1 · Grants to domestic organizations and governments

total $7,522 · program services $7,522

5 · Compensation of officers, directors and key employees

total $60,600 · management and general $15,150 · fundraising $45,450

8 · Pension plan contributions

total $1,801 · management and general $450 · fundraising $1,351

9 · Other employee benefits

total $12,000 · management and general $3,000 · fundraising $9,000

10 · Payroll taxes

total $4,678 · management and general $1,169 · fundraising $3,509

11c · Fees: accounting

total $5,375 · management and general $5,375

12 · Advertising and promotion

total $1,438 · program services $1,438

13 · Office expenses

total $11,203 · management and general $5,491 · fundraising $5,712

2 · Savings and temporary cash investments

beginning of year $838,034 · end of year $782,546

4 · Accounts receivable

beginning of year $3,730 · end of year $3,740

8 · Inventories for sale or use

beginning of year $36,407 · end of year $34,458

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

$1,950

10b · Land, buildings and equipment: accumulated depreciation

$1,950

17 · Accounts payable and accrued expenses

beginning of year $1,988 · end of year $1,487

18 · Grants payable

beginning of year $100,000

27 · Net assets without donor restrictions

beginning of year $485,270 · end of year $437,859

28 · Net assets with donor restrictions

beginning of year $290,913 · end of year $381,398