Form 990 for tax year 2025

1c · Fundraising events

$93,977

1f · All other contributions, gifts and grants

$1,937,522

1g · Noncash contributions included above

$347,430

2a · Program service revenue: OFFICE RENTAL

total $191,385 · related or exempt $191,385

3 · Investment income

total $1,276,999 · excluded $1,276,999

5 · Royalties

total $169,715 · excluded $169,715

7a · Gross sales of assets other than inventory

securities $6,077,682

7b · Less cost or other basis and sales expenses

securities $6,108,542

7c · Gain or loss

securities -$30,860

7d · Net gain or loss

total -$30,860 · related or exempt -$30,860

8a · Fundraising events: gross income

$32,805

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

$93,977

8b · Fundraising events: direct expenses

$60,553

8c · Net income from fundraising events

total -$27,748

11a · Other revenue: OTHER INCOME

total $451 · related or exempt $451

11e · Other revenue, total

$451

1 · Grants to domestic organizations and governments

total $1,457,215 · program services $1,457,215

2 · Grants to domestic individuals

total $242,001 · program services $242,001

5 · Compensation of officers, directors and key employees

total $116,888 · program services $61,366 · management and general $27,761 · fundraising $27,761

7 · Other salaries and wages

total $43,827 · program services $2,436 · management and general $23,214 · fundraising $18,177

10 · Payroll taxes

total $9,983 · program services $3,667 · management and general $3,350 · fundraising $2,966

11c · Fees: accounting

total $24,291 · management and general $24,291

11f · Fees: investment management

total $105,427 · program services $105,427

11g · Fees: other

total $61,122 · program services $9,564 · management and general $34,224 · fundraising $17,334

12 · Advertising and promotion

total $5,971 · management and general $2,985 · fundraising $2,986

13 · Office expenses

total $18,898 · management and general $9,449 · fundraising $9,449

16 · Occupancy

total $89,084 · program services $89,084

19 · Conferences, conventions and meetings

total $4,431 · management and general $4,151 · fundraising $280

22 · Depreciation, depletion and amortization

total $73,650 · program services $72,982 · management and general $334 · fundraising $334

23 · Insurance

total $40,279 · program services $33,926 · management and general $6,295 · fundraising $58

24a · Other expenses: OTHER

total $17,532 · program services $79 · management and general $7,340 · fundraising $10,113

24b · Other expenses: DONOR RELATIONS

total $5,344 · management and general $2,672 · fundraising $2,672

24c · Other expenses: DUES & SUBSCRIPTIONS

total $3,381 · management and general $3,381

24d · Other expenses: TELEPHONE

total $526 · program services $263 · management and general $131 · fundraising $132

24e · All other expenses

total $50 · management and general $50

2 · Savings and temporary cash investments

beginning of year $2,165,719 · end of year $1,882,179

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

$2,696,126

10b · Land, buildings and equipment: accumulated depreciation

$1,342,391

10c · Land, buildings and equipment, net

beginning of year $1,397,025 · end of year $1,353,735

11 · Investments: publicly traded securities

beginning of year $30,421,756 · end of year $36,816,136

12 · Investments: other securities

beginning of year $2,062,990 · end of year $38,461

15 · Other assets

beginning of year $547,925 · end of year $106,777

17 · Accounts payable and accrued expenses

beginning of year $33,752 · end of year $8,532

25 · Other liabilities

beginning of year $2,175,712 · end of year $2,419,294

27 · Net assets without donor restrictions

beginning of year $7,604,705 · end of year $8,892,336

28 · Net assets with donor restrictions

beginning of year $26,781,246 · end of year $28,877,126