Form 990 for tax year 2024

1c · Fundraising events

$61,066

1f · All other contributions, gifts and grants

$1,957,257

3 · Investment income

total $750,694 · excluded $750,694

7a · Gross sales of assets other than inventory

securities $21,993,529

7b · Less cost or other basis and sales expenses

securities $19,464,714

7c · Gain or loss

securities $2,528,815

7d · Net gain or loss

total $2,528,815 · excluded $2,528,815

8a · Fundraising events: gross income

$364,436

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

$61,066

8b · Fundraising events: direct expenses

$144,010

8c · Net income from fundraising events

total $220,426 · excluded $220,426

1 · Grants to domestic organizations and governments

total $673,870 · program services $673,870

2 · Grants to domestic individuals

total $1,395,441 · program services $1,395,441

11d · Fees: lobbying

total $30,000 · management and general $30,000

11f · Fees: investment management

total $216,070 · management and general $216,070

11g · Fees: other

total $75,707 · management and general $75,707

12 · Advertising and promotion

total $1,508 · management and general $1,508

13 · Office expenses

total $27,087 · management and general $27,087

17 · Travel

total $115 · management and general $115

19 · Conferences, conventions and meetings

total $1,443 · management and general $1,443

23 · Insurance

total $1,888 · management and general $1,888

24a · Other expenses: SPECIAL EVENT EXPENSES

total $32,478 · management and general $32,478

24b · Other expenses: FOOD & FOOD PRODUCTS

total $22,490 · management and general $22,490

24c · Other expenses: FUNDRAISING EXPENSE

total $6,850 · management and general $6,850

24d · Other expenses: COMMUNITY RELATIONS

total $5,831 · management and general $5,831

24e · All other expenses

total $1,324 · management and general $1,324

2 · Savings and temporary cash investments

beginning of year $3,048,577 · end of year $3,870,177

3 · Pledges and grants receivable

beginning of year $31,522 · end of year $43,165

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

$13,900

10c · Land, buildings and equipment, net

beginning of year $13,900 · end of year $13,900

11 · Investments: publicly traded securities

beginning of year $26,669,021 · end of year $29,932,173

15 · Other assets

beginning of year $1,089,366 · end of year $1,069,741

17 · Accounts payable and accrued expenses

beginning of year $366,901 · end of year $251,485

19 · Deferred revenue

beginning of year $2,224,575 · end of year $1,737,325

29 · Capital stock, trust principal or current funds

beginning of year $3,162,185 · end of year $3,796,693

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $13,900 · end of year $13,900

31 · Retained earnings, endowment or other funds

beginning of year $25,084,825 · end of year $29,129,753