Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$10,109,646

1g · Noncash contributions included above

$542,651

2a · Program service revenue: ADMINISTRATIVE FEE INCOME

total $565,669 · related or exempt $565,669

3 · Investment income

total $3,126,609 · excluded $3,126,609

7a · Gross sales of assets other than inventory

securities $36,825,471

7b · Less cost or other basis and sales expenses

securities $34,248,330

7c · Gain or loss

securities $2,577,141

7d · Net gain or loss

total $2,577,141 · excluded $2,577,141

11a · Other revenue: MISCELLANEOUS REVENUE

total $34,253 · excluded $34,253

11e · Other revenue, total

$34,253

1 · Grants to domestic organizations and governments

total $3,753,596 · program services $3,753,596

2 · Grants to domestic individuals

total $367,790 · program services $367,790

5 · Compensation of officers, directors and key employees

total $121,709 · program services $80,589 · management and general $33,506 · fundraising $7,614

7 · Other salaries and wages

total $358,597 · program services $237,442 · management and general $98,721 · fundraising $22,434

9 · Other employee benefits

total $13,356 · program services $8,905 · management and general $3,627 · fundraising $824

10 · Payroll taxes

total $37,169 · program services $24,621 · management and general $10,225 · fundraising $2,323

11a · Fees: management

total $565,669 · management and general $565,669

11c · Fees: accounting

total $48,686 · management and general $48,686

11f · Fees: investment management

total $268,129 · program services $268,129

12 · Advertising and promotion

total $76,471 · program services $40,075 · fundraising $36,396

13 · Office expenses

total $85,758 · program services $54,345 · management and general $25,644 · fundraising $5,769

16 · Occupancy

total $39,581 · program services $19,433 · management and general $17,784 · fundraising $2,364

19 · Conferences, conventions and meetings

total $17,031 · program services $5,299 · management and general $11,732

22 · Depreciation, depletion and amortization

total $55,153 · program services $55,153

23 · Insurance

total $8,876 · management and general $8,876

24a · Other expenses: CONSULTING SERVICES

total $108,354 · program services $108,354

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $5,667 · management and general $5,667

24c · Other expenses: MISCELLANEOUS EXPENSE

total $3,616 · program services $3,616

2 · Savings and temporary cash investments

beginning of year $13,958,166 · end of year $11,317,003

3 · Pledges and grants receivable

end of year $60,328

7 · Other notes and loans receivable

end of year $304,269

9 · Prepaid expenses and deferred charges

beginning of year $38,426 · end of year $42,907

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

$920,447

10b · Land, buildings and equipment: accumulated depreciation

$257,294

10c · Land, buildings and equipment, net

beginning of year $709,034 · end of year $663,153

11 · Investments: publicly traded securities

beginning of year $71,152,956 · end of year $86,659,673

12 · Investments: other securities

beginning of year $4,200 · end of year $4,200

15 · Other assets

beginning of year $329,623 · end of year $314,085

17 · Accounts payable and accrued expenses

beginning of year $41,323 · end of year $39,843

18 · Grants payable

beginning of year $143,072 · end of year $144,176

25 · Other liabilities

beginning of year $6,074,195 · end of year $6,148,210

27 · Net assets without donor restrictions

beginning of year $541,494 · end of year $1,660,692

28 · Net assets with donor restrictions

beginning of year $79,392,321 · end of year $91,372,697