Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,130,446

3 · Investment income

total $253,903 · related or exempt $253,903

6a · Gross rents

real property $84,000

6c · Rental income or loss

real property $84,000

6d · Net rental income or loss

total $84,000 · excluded $84,000

7a · Gross sales of assets other than inventory

securities $2,437,732

7b · Less cost or other basis and sales expenses

securities $2,455,706

7c · Gain or loss

securities -$17,974

7d · Net gain or loss

total -$17,974 · related or exempt -$17,974

8a · Fundraising events: gross income

$188,400

8b · Fundraising events: direct expenses

$108,598

8c · Net income from fundraising events

total $79,802

1 · Grants to domestic organizations and governments

total $1,945,615 · program services $1,945,615

2 · Grants to domestic individuals

total $106,956 · program services $106,956

7 · Other salaries and wages

total $204,403 · management and general $51,101 · fundraising $153,302

11c · Fees: accounting

total $17,000 · management and general $17,000

11f · Fees: investment management

total $35,961 · management and general $35,961

11g · Fees: other

total $15,300 · management and general $15,300

17 · Travel

total $917 · management and general $825 · fundraising $92

22 · Depreciation, depletion and amortization

total $17,152 · management and general $17,152

23 · Insurance

total $2,814 · management and general $2,814

24a · Other expenses: RECOGNITION

total $108,605 · fundraising $108,605

24b · Other expenses: SUPPLIES & POSTAGE

total $23,540 · management and general $5,885 · fundraising $17,655

24c · Other expenses: BAD DEBT EXPENSE

total $22,936 · fundraising $22,936

24d · Other expenses: DONOR EDUCATION & CULTIVA

total $22,398 · fundraising $22,398

24e · All other expenses

total $43,029 · management and general $19,135 · fundraising $23,894

1 · Cash, non-interest-bearing

beginning of year $215,700 · end of year $553,592

3 · Pledges and grants receivable

beginning of year $1,709,022 · end of year $1,309,445

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

$804,699

10b · Land, buildings and equipment: accumulated depreciation

$343,664

10c · Land, buildings and equipment, net

beginning of year $762,721 · end of year $461,035

11 · Investments: publicly traded securities

beginning of year $4,693,804 · end of year $5,335,319

12 · Investments: other securities

beginning of year $331,994 · end of year $192,776

15 · Other assets

beginning of year $160,076 · end of year $324,076

17 · Accounts payable and accrued expenses

beginning of year $23,190 · end of year $22,438

19 · Deferred revenue

end of year $3,700

25 · Other liabilities

beginning of year $8,103 · end of year $5,328

27 · Net assets without donor restrictions

beginning of year $4,108,514 · end of year $4,323,016

28 · Net assets with donor restrictions

beginning of year $3,733,510 · end of year $3,821,761