Form 990 for tax year 2024

1c · Fundraising events

$64,310

1f · All other contributions, gifts and grants

$8,412,126

1g · Noncash contributions included above

$2,647,396

3 · Investment income

total $2,969,328 · excluded $2,969,328

7a · Gross sales of assets other than inventory

securities $24,185,097

7b · Less cost or other basis and sales expenses

securities $22,202,753

7c · Gain or loss

securities $1,982,344

7d · Net gain or loss

total $1,982,344 · related or exempt $1,982,344

8a · Fundraising events: gross income

$42,876

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

$64,310

8b · Fundraising events: direct expenses

$16,515

8c · Net income from fundraising events

total $26,361

1 · Grants to domestic organizations and governments

total $9,146,124 · program services $9,146,124

2 · Grants to domestic individuals

total $847,334 · program services $847,334

5 · Compensation of officers, directors and key employees

total $181,988 · management and general $181,988

7 · Other salaries and wages

total $317,220 · management and general $317,220

8 · Pension plan contributions

total $16,529 · management and general $16,529

9 · Other employee benefits

total $79,288 · management and general $79,288

10 · Payroll taxes

total $35,952 · management and general $35,952

11c · Fees: accounting

total $41,943 · management and general $41,943

11f · Fees: investment management

total $400,910 · management and general $400,910

11g · Fees: other

total $3,644 · management and general $3,644

12 · Advertising and promotion

total $91,492 · management and general $91,492

13 · Office expenses

total $80,889 · management and general $80,889

14 · Information technology

total $7,254 · management and general $7,254

16 · Occupancy

total $7,373 · management and general $7,373

17 · Travel

total $2,239 · management and general $2,239

19 · Conferences, conventions and meetings

total $3,474 · management and general $3,474

22 · Depreciation, depletion and amortization

total $2,722 · management and general $2,722

23 · Insurance

total $10,666 · management and general $10,666

24a · Other expenses: MISCELLANEOUS

total $51,348 · management and general $51,348

24b · Other expenses: CLEANING & MAINTENANCE

total $31,310 · management and general $31,310

24c · Other expenses: MEMBERSHIP DUES

total $13,500 · management and general $13,500

24d · Other expenses: MEALS

total $4,596 · management and general $4,596

24e · All other expenses

total $5,302 · management and general $5,302

1 · Cash, non-interest-bearing

beginning of year $1,269,235 · end of year $1,337,944

2 · Savings and temporary cash investments

beginning of year $5,772,732 · end of year $4,747,419

3 · Pledges and grants receivable

beginning of year $6,108 · end of year $6,968

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

$40,824

10b · Land, buildings and equipment: accumulated depreciation

$38,489

10c · Land, buildings and equipment, net

beginning of year $198,767 · end of year $2,335

11 · Investments: publicly traded securities

beginning of year $82,357,899 · end of year $90,579,584

12 · Investments: other securities

beginning of year $51,551,383 · end of year $62,459,996

17 · Accounts payable and accrued expenses

beginning of year $6,778 · end of year $14,494

25 · Other liabilities

beginning of year $8,648,034 · end of year $9,702,815

27 · Net assets without donor restrictions

beginning of year $23,407,033 · end of year $26,366,856

28 · Net assets with donor restrictions

beginning of year $109,094,279 · end of year $123,050,081