Form 990 for tax year 2025

1c · Fundraising events

$49,354

1f · All other contributions, gifts and grants

$1,087,782

1g · Noncash contributions included above

$8,844

2a · Program service revenue: Philanthropic Services

total $57,465 · related or exempt $57,465

3 · Investment income

total $265,759 · excluded $265,759

7a · Gross sales of assets other than inventory

securities $1,173,528

7b · Less cost or other basis and sales expenses

securities $1,064,557

7c · Gain or loss

securities $108,971

7d · Net gain or loss

total $108,971 · excluded $108,971

8a · Fundraising events: gross income

$10,124

8a · Fundraising events: contributions included on line 1c

$49,354

8b · Fundraising events: direct expenses

$18,241

8c · Net income from fundraising events

total -$8,117 · excluded -$8,117

1 · Grants to domestic organizations and governments

total $315,596 · program services $315,596

2 · Grants to domestic individuals

total $327,403 · program services $327,403

5 · Compensation of officers, directors and key employees

total $73,354 · program services $62,351 · management and general $7,335 · fundraising $3,668

7 · Other salaries and wages

total $104,579 · program services $89,740 · management and general $9,893 · fundraising $4,946

10 · Payroll taxes

total $17,977 · program services $15,571 · management and general $1,604 · fundraising $802

11c · Fees: accounting

total $7,500 · management and general $7,500

11f · Fees: investment management

total $25,658 · management and general $25,658

11g · Fees: other

total $300 · program services $300

12 · Advertising and promotion

total $744 · program services $453 · management and general $113 · fundraising $178

13 · Office expenses

total $27,632 · program services $18,863 · management and general $7,274 · fundraising $1,495

14 · Information technology

total $5,310 · program services $3,717 · management and general $1,062 · fundraising $531

16 · Occupancy

total $55,566 · program services $46,780 · management and general $6,065 · fundraising $2,721

22 · Depreciation, depletion and amortization

total $4,180 · management and general $4,180

23 · Insurance

total $4,828 · program services $3,863 · management and general $724 · fundraising $241

24e · All other expenses

total $21,637 · program services $10,225 · management and general $6,637 · fundraising $4,775

1 · Cash, non-interest-bearing

beginning of year $835,656 · end of year $955,399

2 · Savings and temporary cash investments

beginning of year $150,499 · end of year $150,397

3 · Pledges and grants receivable

end of year $15,730

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

$37,115

10b · Land, buildings and equipment: accumulated depreciation

$15,474

10c · Land, buildings and equipment, net

beginning of year $25,821 · end of year $21,641

11 · Investments: publicly traded securities

beginning of year $7,975,599 · end of year $8,494,394

15 · Other assets

beginning of year $1,500 · end of year $1,500

17 · Accounts payable and accrued expenses

beginning of year $5,081 · end of year $8,586

18 · Grants payable

beginning of year $105,617 · end of year $147,723

21 · Escrow or custodial account liability

beginning of year $104,494 · end of year $143,573

27 · Net assets without donor restrictions

beginning of year $8,773,883 · end of year $9,339,179