Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$32,176

3 · Investment income

total $12,857 · related or exempt -$605 · excluded $13,462

8a · Fundraising events: gross income

$202,789

8b · Fundraising events: direct expenses

$68,101

8c · Net income from fundraising events

total $134,688

1 · Grants to domestic organizations and governments

total $90,781 · program services $90,781

2 · Grants to domestic individuals

total $34,500 · program services $34,500

5 · Compensation of officers, directors and key employees

total $60,000 · program services $24,000 · management and general $9,000 · fundraising $27,000

10 · Payroll taxes

total $4,590 · program services $1,836 · management and general $689 · fundraising $2,065

11g · Fees: other

total $18,376 · management and general $18,376

17 · Travel

total $961 · management and general $961

23 · Insurance

total $2,273 · management and general $2,273

24a · Other expenses: MARKETING AND PROMOTIONAL

total $2,079 · management and general $2,079

24b · Other expenses: OTHER

total $1,427 · management and general $1,427

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $662 · management and general $662

1 · Cash, non-interest-bearing

beginning of year $192,375 · end of year $161,803

2 · Savings and temporary cash investments

beginning of year $16,814 · end of year $10,823

9 · Prepaid expenses and deferred charges

beginning of year $2,250 · end of year $5,250

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

$9,600

10b · Land, buildings and equipment: accumulated depreciation

$9,600

11 · Investments: publicly traded securities

beginning of year $32,469 · end of year $31,968

17 · Accounts payable and accrued expenses

beginning of year $1,299

25 · Other liabilities

beginning of year $12,741 · end of year $15,904

27 · Net assets without donor restrictions

beginning of year $107,399 · end of year $161,972

28 · Net assets with donor restrictions

beginning of year $122,469 · end of year $31,968