Form 990 for tax year 2024

1e · Government grants (contributions)

$194,505

1f · All other contributions, gifts and grants

$768,730

3 · Investment income

total $45,889 · excluded $45,889

7a · Gross sales of assets other than inventory

securities $162,117

7b · Less cost or other basis and sales expenses

securities $149,922

7c · Gain or loss

securities $12,195

7d · Net gain or loss

total $12,195 · related or exempt $12,195

11a · Other revenue: MISCELLANEOUS

total $529 · related or exempt $529

11e · Other revenue, total

$529

1 · Grants to domestic organizations and governments

total $608,896 · program services $608,896

5 · Compensation of officers, directors and key employees

total $99,814 · program services $54,319 · management and general $40,974 · fundraising $4,521

7 · Other salaries and wages

total $103,565 · program services $56,360 · management and general $42,513 · fundraising $4,692

9 · Other employee benefits

total $46,012 · program services $25,040 · management and general $18,888 · fundraising $2,084

10 · Payroll taxes

total $16,300 · program services $8,870 · management and general $6,691 · fundraising $739

11c · Fees: accounting

total $27,033 · program services $14,711 · management and general $11,097 · fundraising $1,225

11f · Fees: investment management

total $25,892 · program services $14,090 · management and general $10,629 · fundraising $1,173

12 · Advertising and promotion

total $56,400 · program services $42,000 · fundraising $14,400

13 · Office expenses

total $21,512 · program services $11,707 · management and general $8,831 · fundraising $974

16 · Occupancy

total $24,439 · program services $13,300 · management and general $10,032 · fundraising $1,107

17 · Travel

total $2,306 · program services $1,255 · management and general $947 · fundraising $104

19 · Conferences, conventions and meetings

total $4,748 · program services $2,584 · management and general $1,949 · fundraising $215

20 · Interest

total $27 · program services $15 · management and general $11 · fundraising $1

21 · Payments to affiliates

total $11,107 · management and general $11,107

22 · Depreciation, depletion and amortization

total $4,637 · program services $2,524 · management and general $1,903 · fundraising $210

23 · Insurance

total $1,585 · management and general $1,585

24a · Other expenses: SPECIAL EVENTS

total $61,205 · fundraising $61,205

24b · Other expenses: EQUIPMENT/RENTAL MAINTENA

total $17,430 · program services $9,485 · management and general $7,155 · fundraising $790

24c · Other expenses: TELEPHONE

total $7,603 · program services $4,138 · management and general $3,121 · fundraising $344

24d · Other expenses: STATE DUES

total $4,200 · management and general $4,200

24e · All other expenses

total $5,549 · program services $4,214 · management and general $1,201 · fundraising $134

2 · Savings and temporary cash investments

beginning of year $685,410 · end of year $615,575

3 · Pledges and grants receivable

beginning of year $84,546 · end of year $55,997

9 · Prepaid expenses and deferred charges

beginning of year $10,087 · end of year $12,767

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

$46,068

10b · Land, buildings and equipment: accumulated depreciation

$30,939

10c · Land, buildings and equipment, net

beginning of year $19,766 · end of year $15,129

11 · Investments: publicly traded securities

beginning of year $814,196 · end of year $909,126

15 · Other assets

beginning of year $1,485,999 · end of year $1,581,883

17 · Accounts payable and accrued expenses

beginning of year $104,398 · end of year $62,947

25 · Other liabilities

beginning of year $29,725 · end of year $29,563

27 · Net assets without donor restrictions

beginning of year $2,704,152 · end of year $2,812,376

28 · Net assets with donor restrictions

beginning of year $261,729 · end of year $285,591