Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $20,120

• 3 · Investment income

  total $1,956,086 · unrelated business $15,699 · excluded $1,940,387

• 7a · Gross sales of assets other than inventory

  securities $13,135,755

• 7b · Less cost or other basis and sales expenses

  securities $8,545,698

• 7c · Gain or loss

  securities $4,590,057

• 7d · Net gain or loss

  total $4,590,057 · excluded $4,590,057

• 11d · All other revenue

  total $83,928 · related or exempt $83,928

• 11e · Other revenue, total

  $83,928

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,252,617 · program services $1,252,617

• 5 · Compensation of officers, directors and key employees

  total $1,022,095 · program services $766,349 · management and general $254,424 · fundraising $1,322

• 7 · Other salaries and wages

  total $694,712 · program services $520,883 · management and general $172,931 · fundraising $898

• 8 · Pension plan contributions

  total $63,332 · program services $47,485 · management and general $15,765 · fundraising $82

• 9 · Other employee benefits

  total $34,688 · program services $26,009 · management and general $8,634 · fundraising $45

• 10 · Payroll taxes

  total $94,775 · program services $71,061 · management and general $23,592 · fundraising $122

• 11a · Fees: management

  total $2,397 · program services $1,836 · management and general $561

• 11b · Fees: legal

  total $16,165 · program services $12,383 · management and general $3,782

• 11c · Fees: accounting

  total $105,651 · program services $80,930 · management and general $24,721

• 11d · Fees: lobbying

  total $8,543 · program services $6,544 · management and general $1,999

• 11f · Fees: investment management

  total $531,887 · management and general $531,887

• 11g · Fees: other

  total $720,335 · program services $551,786 · management and general $168,549

• 12 · Advertising and promotion

  total $138,977 · program services $65,499 · management and general $73,478

• 13 · Office expenses

  total $59,140 · program services $42,374 · management and general $16,680 · fundraising $86

• 16 · Occupancy

  total $136,915 · program services $97,765 · management and general $38,948 · fundraising $202

• 17 · Travel

  total $46,192 · program services $112 · management and general $46,080

• 19 · Conferences, conventions and meetings

  total $37,848 · program services $20,511 · management and general $17,337

• 22 · Depreciation, depletion and amortization

  total $47,046 · program services $35,274 · management and general $11,711 · fundraising $61

• 23 · Insurance

  total $15,114 · program services $11,332 · management and general $3,762 · fundraising $20

• 24a · Other expenses: COMMUNITY ENGAGEMENT

  total $29,723 · program services $14,000 · management and general $15,723

• 24b · Other expenses: MEMBERSHIP DUES

  total $13,404 · program services $7,210 · management and general $6,194

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $437,224 · end of year $486,368

• 2 · Savings and temporary cash investments

  beginning of year $1,330,020 · end of year $1,439,992

• 4 · Accounts receivable

  beginning of year $57,187 · end of year $101,073

• 9 · Prepaid expenses and deferred charges

  beginning of year $60,942 · end of year $91,311

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

  $470,171

• 10b · Land, buildings and equipment: accumulated depreciation

  $356,063

• 10c · Land, buildings and equipment, net

  beginning of year $139,587 · end of year $114,108

• 11 · Investments: publicly traded securities

  beginning of year $63,898,147 · end of year $66,442,211

• 12 · Investments: other securities

  beginning of year $26,910,418 · end of year $29,890,209

• 14 · Intangible assets

  beginning of year $358,423 · end of year $241,191

• 17 · Accounts payable and accrued expenses

  beginning of year $523,880 · end of year $686,375

• 18 · Grants payable

  beginning of year $1,332,481 · end of year $1,397,021

• 25 · Other liabilities

  beginning of year $507,215 · end of year $345,466

• 27 · Net assets without donor restrictions

  beginning of year $90,826,872 · end of year $96,377,601

• 28 · Net assets with donor restrictions

  beginning of year $1,500 · end of year $0

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE AWARDED BASED UPON THE ACHIEVEMENT OF INDIVIDUAL PERFORMANCE.