Form 990 for tax year 2024

1e · Government grants (contributions)

$837,521

1f · All other contributions, gifts and grants

$5,494,791

1g · Noncash contributions included above

$4,076,370

3 · Investment income

total $315,155 · excluded $315,155

7a · Gross sales of assets other than inventory

securities $1,820,310

7b · Less cost or other basis and sales expenses

securities $1,129,793

7c · Gain or loss

securities $690,517

7d · Net gain or loss

total $690,517 · excluded $690,517

2 · Grants to domestic individuals

total $4,076,370 · program services $4,076,370

5 · Compensation of officers, directors and key employees

total $406,728 · program services $274,101 · management and general $84,385 · fundraising $48,242

7 · Other salaries and wages

total $1,147,264 · program services $950,121 · management and general $145,843 · fundraising $51,300

9 · Other employee benefits

total $77,826 · program services $61,311 · management and general $11,530 · fundraising $4,985

10 · Payroll taxes

total $134,204 · program services $105,725 · management and general $19,883 · fundraising $8,596

11b · Fees: legal

total $400,268 · program services $94,773 · management and general $247,384 · fundraising $58,111

11f · Fees: investment management

total $30,000 · management and general $30,000

11g · Fees: other

total $403,134 · program services $352,178 · management and general $46,817 · fundraising $4,139

12 · Advertising and promotion

total $8,336 · management and general $8,336

13 · Office expenses

total $18,410 · program services $12,887 · management and general $5,155 · fundraising $368

14 · Information technology

total $7,594 · program services $5,315 · management and general $2,127 · fundraising $152

16 · Occupancy

total $308,117 · program services $215,675 · management and general $86,284 · fundraising $6,158

17 · Travel

total $40,616 · program services $39,408 · management and general $1,208

20 · Interest

total $16,757 · program services $11,729 · management and general $4,693 · fundraising $335

22 · Depreciation, depletion and amortization

total $214,606 · program services $150,219 · management and general $60,098 · fundraising $4,289

23 · Insurance

total $74,553 · program services $52,185 · management and general $20,878 · fundraising $1,490

24a · Other expenses: EVENTS

total $35,638 · program services $851 · management and general $2,604 · fundraising $32,183

24b · Other expenses: TAXES AND LICENSE

total $8,612 · program services $6,028 · management and general $2,412 · fundraising $172

1 · Cash, non-interest-bearing

beginning of year $218,643 · end of year $229,789

3 · Pledges and grants receivable

beginning of year $210,286 · end of year $295,882

9 · Prepaid expenses and deferred charges

end of year $12,109

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

$7,808,929

10b · Land, buildings and equipment: accumulated depreciation

$1,466,391

10c · Land, buildings and equipment, net

beginning of year $6,557,145 · end of year $6,342,538

11 · Investments: publicly traded securities

beginning of year $12,006,148 · end of year $11,517,868

15 · Other assets

beginning of year $0 · end of year $292,877

17 · Accounts payable and accrued expenses

beginning of year $196,269 · end of year $374,044

23 · Secured mortgages and notes payable

beginning of year $980,542

25 · Other liabilities

beginning of year $0 · end of year $300,051

27 · Net assets without donor restrictions

beginning of year $5,369,203 · end of year $6,764,700

28 · Net assets with donor restrictions

beginning of year $12,446,208 · end of year $11,252,268