Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$11,651,861

1g · Noncash contributions included above

$3,698,751

3 · Investment income

total $2,838,206 · excluded $2,838,206

7a · Gross sales of assets other than inventory

securities $29,803,617

7b · Less cost or other basis and sales expenses

securities $23,177,254

7c · Gain or loss

securities $6,626,363

7d · Net gain or loss

total $6,626,363 · excluded $6,626,363

11a · Other revenue: MISC INCOME

total $1,000 · excluded $1,000

11e · Other revenue, total

$1,000

1 · Grants to domestic organizations and governments

total $10,386,738 · program services $10,386,738

2 · Grants to domestic individuals

total $80,020 · program services $80,020

5 · Compensation of officers, directors and key employees

total $168,600 · program services $101,160 · management and general $67,440

7 · Other salaries and wages

total $200,258 · program services $120,155 · management and general $80,103

9 · Other employee benefits

total $24,008 · program services $14,405 · management and general $9,603

10 · Payroll taxes

total $28,462 · program services $17,077 · management and general $11,385

11b · Fees: legal

total $751 · management and general $751

11c · Fees: accounting

total $37,906 · management and general $37,906

11f · Fees: investment management

total $272,197 · program services $272,197

11g · Fees: other

total $114,437 · program services $107,721 · management and general $6,716

13 · Office expenses

total $22,505 · program services $16,084 · management and general $6,421

14 · Information technology

total $36,508 · program services $27,441 · management and general $9,067

16 · Occupancy

total $21,270 · program services $10,376 · management and general $10,894

17 · Travel

total $5,280 · program services $5,280

19 · Conferences, conventions and meetings

total $3,879 · fundraising $3,879

23 · Insurance

total $4,983 · management and general $4,983

24a · Other expenses: OTHER MISC COST

total $78,228 · program services $77,009 · management and general $1,219

24b · Other expenses: FUNDRAISING

total $23,961 · fundraising $23,961

2 · Savings and temporary cash investments

beginning of year $9,590,436 · end of year $6,703,077

4 · Accounts receivable

end of year $200,000

9 · Prepaid expenses and deferred charges

beginning of year $6,341 · end of year $5,000

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

$26,370

10b · Land, buildings and equipment: accumulated depreciation

$26,370

11 · Investments: publicly traded securities

beginning of year $90,945,668 · end of year $109,020,157

15 · Other assets

beginning of year $119,623 · end of year $1,342,205

17 · Accounts payable and accrued expenses

beginning of year $54,116 · end of year $62,724

18 · Grants payable

beginning of year $184,036 · end of year $163,820

25 · Other liabilities

beginning of year $14,668,590 · end of year $20,815,200

27 · Net assets without donor restrictions

beginning of year $83,798,293 · end of year $94,120,140

28 · Net assets with donor restrictions

beginning of year $1,957,033 · end of year $2,108,555