Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$2,590,284

3 · Investment income

total $596,607 · excluded $596,607

11a · Other revenue: INCOME- OTHER REVENUE

total $147,715 · related or exempt $147,715

11e · Other revenue, total

$147,715

1 · Grants to domestic organizations and governments

total $1,777,211 · program services $1,777,211

2 · Grants to domestic individuals

total $62,500 · program services $62,500

5 · Compensation of officers, directors and key employees

total $133,123 · program services $113,155 · management and general $19,968

7 · Other salaries and wages

total $65,993 · program services $56,094 · management and general $9,899

8 · Pension plan contributions

total $5,956 · program services $5,063 · management and general $893

10 · Payroll taxes

total $15,316 · program services $13,019 · management and general $2,297

11c · Fees: accounting

total $15,947 · management and general $15,947

12 · Advertising and promotion

total $7,861 · program services $7,861

13 · Office expenses

total $38,165 · program services $32,440 · management and general $5,725

16 · Occupancy

total $12,108 · program services $10,292 · management and general $1,816

19 · Conferences, conventions and meetings

total $2,253 · program services $2,253

22 · Depreciation, depletion and amortization

total $10,039 · program services $10,039

23 · Insurance

total $6,799 · program services $5,779 · management and general $1,020

24a · Other expenses: ADMINISTRATIVE FEES

total $147,590 · program services $147,590

24b · Other expenses: FUNDRAISING

total $29,684 · fundraising $29,684

24c · Other expenses: MISCELLANEOUS

total $11,264 · program services $9,574 · management and general $1,690

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $9,068 · program services $9,068

1 · Cash, non-interest-bearing

beginning of year $2,742,682 · end of year $3,760,467

3 · Pledges and grants receivable

beginning of year $27,500 · end of year $28,000

4 · Accounts receivable

end of year $1,221

9 · Prepaid expenses and deferred charges

beginning of year $7,216 · end of year $11,867

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

$536,688

10b · Land, buildings and equipment: accumulated depreciation

$10,039

10c · Land, buildings and equipment, net

beginning of year $536,688 · end of year $526,649

11 · Investments: publicly traded securities

beginning of year $17,270,836 · end of year $18,908,360

17 · Accounts payable and accrued expenses

beginning of year $9,194 · end of year $9,956

18 · Grants payable

beginning of year $1,750 · end of year $3,000

25 · Other liabilities

beginning of year $106,940 · end of year $104,114

27 · Net assets without donor restrictions

beginning of year $20,439,538 · end of year $23,091,494

28 · Net assets with donor restrictions

beginning of year $27,500 · end of year $28,000