Form 990 for tax year 2024

1a · Federated campaigns

$5,410

1f · All other contributions, gifts and grants

$56,325

3 · Investment income

total $38,526 · excluded $38,526

7a · Gross sales of assets other than inventory

securities $35,175

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $35,175

7d · Net gain or loss

total $35,175 · excluded $35,175

8a · Fundraising events: gross income

$102,049

8b · Fundraising events: direct expenses

$39,184

8c · Net income from fundraising events

total $62,865 · excluded $62,865

1 · Grants to domestic organizations and governments

total $99,247 · program services $99,247

7 · Other salaries and wages

total $56,489 · program services $50,840 · management and general $5,649

8 · Pension plan contributions

total $1,695 · program services $1,526 · management and general $169

9 · Other employee benefits

total $9,306 · program services $8,375 · management and general $931

10 · Payroll taxes

total $4,321 · program services $3,889 · management and general $432

11f · Fees: investment management

total $10,104 · management and general $10,104

11g · Fees: other

total $2,200 · program services $1,980 · management and general $220

12 · Advertising and promotion

total $227 · program services $204 · management and general $23

13 · Office expenses

total $472 · program services $425 · management and general $47

14 · Information technology

total $564 · program services $508 · management and general $56

23 · Insurance

total $1,346 · program services $1,211 · management and general $135

24a · Other expenses: SUNSHINE

total $10,321 · program services $9,289 · management and general $1,032

24b · Other expenses: BANK SERVICE CHARGES

total $2,206 · program services $1,985 · management and general $221

24c · Other expenses: PHONE

total $412 · program services $371 · management and general $41

24d · Other expenses: NYS CHARITABLE REGISTRA

total $275 · program services $248 · management and general $27

1 · Cash, non-interest-bearing

beginning of year $15,447 · end of year $50,826

2 · Savings and temporary cash investments

beginning of year $2,847 · end of year $2,848

7 · Other notes and loans receivable

beginning of year $210,600 · end of year $205,704

9 · Prepaid expenses and deferred charges

beginning of year $396

11 · Investments: publicly traded securities

beginning of year $1,058,181 · end of year $1,176,240

17 · Accounts payable and accrued expenses

beginning of year $2,843 · end of year $82,826

27 · Net assets without donor restrictions

beginning of year $1,241,565 · end of year $1,287,475

28 · Net assets with donor restrictions

beginning of year $43,063 · end of year $65,317