Form 990 for tax year 2024

1c · Fundraising events

$231,363

1f · All other contributions, gifts and grants

$217,680

3 · Investment income

total $127,400 · excluded $127,400

7a · Gross sales of assets other than inventory

securities $358,900

7b · Less cost or other basis and sales expenses

securities $300,591

7c · Gain or loss

securities $58,309

7d · Net gain or loss

total $58,309 · excluded $58,309

8a · Fundraising events: gross income

$10,669

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

$231,363

8b · Fundraising events: direct expenses

$40,244

8c · Net income from fundraising events

total -$29,575 · excluded -$29,575

11a · Other revenue: PRIOR PERIOD INCOME

total -$7,239 · related or exempt -$7,239

11e · Other revenue, total

-$7,239

1 · Grants to domestic organizations and governments

total $94,172 · program services $94,172

5 · Compensation of officers, directors and key employees

total $25,655 · management and general $25,655

7 · Other salaries and wages

total $131,641 · management and general $131,641

8 · Pension plan contributions

total $1,820 · management and general $1,820

9 · Other employee benefits

total $12,328 · management and general $12,328

10 · Payroll taxes

total $11,748 · management and general $11,748

11b · Fees: legal

total $53 · management and general $53

11c · Fees: accounting

total $9,275 · management and general $9,275

11f · Fees: investment management

total $26,620 · management and general $26,620

13 · Office expenses

total $7,386 · management and general $7,386

16 · Occupancy

total $5,121 · management and general $5,121

17 · Travel

total $398 · management and general $398

19 · Conferences, conventions and meetings

total $741 · management and general $741

23 · Insurance

total $4,609 · management and general $4,609

24a · Other expenses: PURCHASED SERVICES

total $35,917 · management and general $35,917

24b · Other expenses: OTHER

total $4,626 · management and general $4,626

24c · Other expenses: DUES AND PERMITS

total $760 · management and general $760

1 · Cash, non-interest-bearing

beginning of year $193,544 · end of year $180,028

2 · Savings and temporary cash investments

end of year $39,250

4 · Accounts receivable

end of year $12,300

11 · Investments: publicly traded securities

beginning of year $4,701,437 · end of year $5,194,015

15 · Other assets

beginning of year $95,657 · end of year $86,126

17 · Accounts payable and accrued expenses

end of year $12,697

19 · Deferred revenue

beginning of year $20,400 · end of year $2,200

25 · Other liabilities

beginning of year $116,549 · end of year $45,327

27 · Net assets without donor restrictions

beginning of year $4,160,100 · end of year $4,822,576

28 · Net assets with donor restrictions

beginning of year $693,589 · end of year $628,919