Form 990 for tax year 2025

1c · Fundraising events

$1,543

1f · All other contributions, gifts and grants

$421,876

3 · Investment income

total $163,777 · excluded $163,777

7a · Gross sales of assets other than inventory

securities $527,334

7b · Less cost or other basis and sales expenses

securities $329,765

7c · Gain or loss

securities $197,569

7d · Net gain or loss

total $197,569 · excluded $197,569

8a · Fundraising events: gross income

$77,287

8a · Fundraising events: contributions included on line 1c

$1,543

8b · Fundraising events: direct expenses

$33,704

8c · Net income from fundraising events

total $43,583 · excluded $43,583

11a · Other revenue: OTHER INCOME

total $500 · related or exempt $500

11e · Other revenue, total

$500

1 · Grants to domestic organizations and governments

total $562,849 · program services $562,849

2 · Grants to domestic individuals

total $34,752 · program services $34,752

5 · Compensation of officers, directors and key employees

total $185,307 · program services $51,886 · management and general $81,535 · fundraising $51,886

7 · Other salaries and wages

total $166,070 · program services $48,059 · management and general $75,266 · fundraising $42,745

8 · Pension plan contributions

total $14,818 · program services $4,193 · management and general $6,596 · fundraising $4,029

9 · Other employee benefits

total $4,679 · program services $1,485 · management and general $2,323 · fundraising $871

10 · Payroll taxes

total $25,834 · program services $7,470 · management and general $11,650 · fundraising $6,714

11c · Fees: accounting

total $9,875 · program services $2,815 · management and general $4,415 · fundraising $2,645

11f · Fees: investment management

total $45,758 · management and general $45,758

11g · Fees: other

total $25,136 · program services $7,166 · management and general $11,238 · fundraising $6,732

13 · Office expenses

total $40,035 · program services $12,084 · management and general $17,480 · fundraising $10,471

14 · Information technology

total $32,395 · program services $6,003 · management and general $15,378 · fundraising $11,014

20 · Interest

total $16,627 · program services $4,740 · management and general $7,434 · fundraising $4,453

22 · Depreciation, depletion and amortization

total $6,724 · program services $1,917 · management and general $3,006 · fundraising $1,801

23 · Insurance

total $5,021 · program services $1,431 · management and general $2,245 · fundraising $1,345

24a · Other expenses: BAD DEBT

total $13,196 · management and general $13,196

24b · Other expenses: POSTAGE

total $207 · management and general $207

1 · Cash, non-interest-bearing

beginning of year $59,169 · end of year $46,104

2 · Savings and temporary cash investments

beginning of year $527 · end of year $545

4 · Accounts receivable

beginning of year $142,712 · end of year $72,663

9 · Prepaid expenses and deferred charges

beginning of year $4,376 · end of year $8,951

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

$237,705

10b · Land, buildings and equipment: accumulated depreciation

$216,951

10c · Land, buildings and equipment, net

beginning of year $8,250 · end of year $20,754

11 · Investments: publicly traded securities

beginning of year $6,438,312 · end of year $6,582,514

17 · Accounts payable and accrued expenses

beginning of year $41,074 · end of year $93,757

21 · Escrow or custodial account liability

beginning of year $528,819 · end of year $504,923

24 · Unsecured notes and loans payable

beginning of year $152,674 · end of year $149,107

25 · Other liabilities

beginning of year $221,388 · end of year $218,589

27 · Net assets without donor restrictions

beginning of year $5,500,192 · end of year $5,592,414

28 · Net assets with donor restrictions

beginning of year $209,199 · end of year $172,741