Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$11,509,942

1g · Noncash contributions included above

$1,132,203

3 · Investment income

total $2,150,138 · excluded $2,150,138

7a · Gross sales of assets other than inventory

securities $46,663,057

7b · Less cost or other basis and sales expenses

securities $42,969,899

7c · Gain or loss

securities $3,693,158

7d · Net gain or loss

total $3,693,158 · excluded $3,693,158

11a · Other revenue: miscellaneous income

total $26,376 · excluded $26,376

11e · Other revenue, total

$26,376

1 · Grants to domestic organizations and governments

total $8,128,343 · program services $8,128,343

2 · Grants to domestic individuals

total $80,364 · program services $80,364

5 · Compensation of officers, directors and key employees

total $240,456 · program services $48,091 · management and general $48,091 · fundraising $144,274

7 · Other salaries and wages

total $828,751 · program services $421,185 · management and general $220,211 · fundraising $187,355

8 · Pension plan contributions

total $23,296 · program services $13,210 · management and general $5,292 · fundraising $4,794

9 · Other employee benefits

total $89,090 · program services $43,787 · management and general $19,738 · fundraising $25,565

10 · Payroll taxes

total $80,157 · program services $33,012 · management and general $20,344 · fundraising $26,801

11b · Fees: legal

total $36,606 · management and general $36,606

11c · Fees: accounting

total $59,550 · management and general $59,550

11f · Fees: investment management

total $279,292 · program services $279,292

11g · Fees: other

total $4,142 · management and general $4,142

12 · Advertising and promotion

total $52,243 · program services $1,360 · fundraising $50,883

13 · Office expenses

total $108,276 · program services $9,520 · management and general $87,354 · fundraising $11,402

14 · Information technology

total $40,670 · program services $561 · management and general $39,965 · fundraising $144

16 · Occupancy

total $87,337 · management and general $87,337

19 · Conferences, conventions and meetings

total $12,677 · program services $6,412 · management and general $2,425 · fundraising $3,840

22 · Depreciation, depletion and amortization

total $44,872 · program services $44,872

23 · Insurance

total $8,781 · management and general $8,781

24a · Other expenses: Project Costs

total $269,613 · program services $269,613

24b · Other expenses: Miscellaneous

total $5,085 · program services $408 · management and general $4,677

1 · Cash, non-interest-bearing

beginning of year $1,542,998 · end of year $1,829,061

2 · Savings and temporary cash investments

beginning of year $1,738,143 · end of year $1,806,451

3 · Pledges and grants receivable

beginning of year $16,421 · end of year $22,424

4 · Accounts receivable

beginning of year $17,161 · end of year $25,042

9 · Prepaid expenses and deferred charges

beginning of year $10,472 · end of year $25,050

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

$2,459,402

10b · Land, buildings and equipment: accumulated depreciation

$1,070,555

10c · Land, buildings and equipment, net

beginning of year $1,433,720 · end of year $1,388,847

11 · Investments: publicly traded securities

beginning of year $77,734,748 · end of year $86,329,167

12 · Investments: other securities

beginning of year $20,968,330 · end of year $24,691,236

15 · Other assets

beginning of year $485,744 · end of year $446,138

17 · Accounts payable and accrued expenses

beginning of year $753,134 · end of year $73,700

18 · Grants payable

beginning of year $1,381,509 · end of year $1,362,093

19 · Deferred revenue

beginning of year $1,981,288 · end of year $1,981,288

25 · Other liabilities

beginning of year $7,525,032 · end of year $6,853,963

27 · Net assets without donor restrictions

beginning of year $75,481,732 · end of year $87,853,574

28 · Net assets with donor restrictions

beginning of year $16,825,042 · end of year $18,438,798