Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$13,622,671

1g · Noncash contributions included above

$289

3 · Investment income

total $1,281,634 · excluded $1,281,634

6a · Gross rents

real property $43,430

6b · Less rental expenses

real property $20,082

6c · Rental income or loss

real property $23,348

6d · Net rental income or loss

total $23,348 · excluded $23,348

7a · Gross sales of assets other than inventory

securities $14,576,307

7b · Less cost or other basis and sales expenses

securities $14,515,651

7c · Gain or loss

securities $60,656

7d · Net gain or loss

total $60,656 · excluded $60,656

11a · Other revenue: FIDUCIARY FEES

total $4,240 · related or exempt $4,240

11d · All other revenue

total $1,775 · related or exempt $1,775

11e · Other revenue, total

$6,015

1 · Grants to domestic organizations and governments

total $2,074,244 · program services $2,074,244

2 · Grants to domestic individuals

total $349,963 · program services $349,963

5 · Compensation of officers, directors and key employees

total $385,578 · program services $85,457 · management and general $247,436 · fundraising $52,685

7 · Other salaries and wages

total $400,508 · program services $263,580 · management and general $131,462 · fundraising $5,466

8 · Pension plan contributions

total $25,192 · program services $14,167 · management and general $11,025

9 · Other employee benefits

total $53,347 · program services $27,598 · management and general $25,749

10 · Payroll taxes

total $54,240 · program services $24,978 · management and general $25,562 · fundraising $3,700

11b · Fees: legal

total $2,393 · program services $220 · management and general $2,173

11c · Fees: accounting

total $29,000 · management and general $29,000

11f · Fees: investment management

total $312,239 · program services $237,302 · management and general $71,815 · fundraising $3,122

11g · Fees: other

total $68,354 · program services $67,855 · management and general $499

12 · Advertising and promotion

total $40,377 · program services $18,936 · management and general $17,581 · fundraising $3,860

13 · Office expenses

total $28,300 · program services $10,959 · management and general $16,230 · fundraising $1,111

14 · Information technology

total $74,048 · program services $24,038 · management and general $40,502 · fundraising $9,508

16 · Occupancy

total $29,986 · program services $11,549 · management and general $16,714 · fundraising $1,723

17 · Travel

total $4,514 · program services $1,914 · management and general $2,271 · fundraising $329

19 · Conferences, conventions and meetings

total $31,128 · program services $9,491 · management and general $20,639 · fundraising $998

22 · Depreciation, depletion and amortization

total $47,071 · program services $7,714 · management and general $38,205 · fundraising $1,152

23 · Insurance

total $9,041 · program services $1,324 · management and general $7,717

24e · All other expenses

total $79,752 · program services $75,038 · management and general $4,488 · fundraising $226

1 · Cash, non-interest-bearing

beginning of year $138,468 · end of year $135,377

2 · Savings and temporary cash investments

beginning of year $1,139,818 · end of year $1,739,385

3 · Pledges and grants receivable

beginning of year $100 · end of year $100

4 · Accounts receivable

end of year $5,755

9 · Prepaid expenses and deferred charges

beginning of year $18,945 · end of year $21,071

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

$972,560

10b · Land, buildings and equipment: accumulated depreciation

$656,706

10c · Land, buildings and equipment, net

beginning of year $345,135 · end of year $315,854

11 · Investments: publicly traded securities

beginning of year $55,097,221 · end of year $70,206,580

17 · Accounts payable and accrued expenses

beginning of year $72,151 · end of year $52,585

18 · Grants payable

beginning of year $47,975 · end of year $49,225

19 · Deferred revenue

end of year $500

27 · Net assets without donor restrictions

beginning of year $56,557,828 · end of year $72,279,009

28 · Net assets with donor restrictions

beginning of year $61,733 · end of year $42,803