Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,475,360

3 · Investment income

total $16,892,777 · unrelated business $297,146 · excluded $16,595,631

7a · Gross sales of assets other than inventory

securities $124,916,973

7b · Less cost or other basis and sales expenses

securities $98,179,626

7c · Gain or loss

securities $26,737,347

7d · Net gain or loss

total $26,737,347 · unrelated business $755,453 · excluded $25,981,894

1 · Grants to domestic organizations and governments

total $27,846,208 · program services $27,846,208

5 · Compensation of officers, directors and key employees

total $2,101,449 · program services $1,197,385 · management and general $904,064

7 · Other salaries and wages

total $3,663,189 · program services $2,783,358 · management and general $879,831

8 · Pension plan contributions

total $235,725 · program services $169,176 · management and general $66,549

9 · Other employee benefits

total $387,481 · program services $240,243 · management and general $147,238

10 · Payroll taxes

total $324,495 · program services $202,458 · management and general $122,037

11a · Fees: management

total $29,942 · management and general $29,942

11b · Fees: legal

total $468,689 · management and general $468,689

11c · Fees: accounting

total $94,262 · management and general $94,262

11d · Fees: lobbying

total $277,152 · program services $277,152

11f · Fees: investment management

total $10,011,510 · management and general $10,011,510

11g · Fees: other

total $4,325,527 · program services $4,144,408 · management and general $181,119

12 · Advertising and promotion

total $377 · management and general $377

13 · Office expenses

total $29,098 · program services $16,668 · management and general $12,430

14 · Information technology

total $150,035 · program services $91,521 · management and general $58,514

16 · Occupancy

total $368,997 · program services $225,088 · management and general $143,909

17 · Travel

total $65,488 · program services $38,648 · management and general $26,840

19 · Conferences, conventions and meetings

total $131,570 · program services $94,417 · management and general $37,153

22 · Depreciation, depletion and amortization

total $88,151 · program services $53,772 · management and general $34,379

23 · Insurance

total $41,695 · management and general $41,695

24a · Other expenses: COMMUNICATIONS

total $559,998 · program services $526,056 · management and general $33,942

24b · Other expenses: ALL OTHER - DUES & MEMB

total $92,422 · program services $52,689 · management and general $39,733

24c · Other expenses: OTHER TAXES

total $9,579 · management and general $9,579

1 · Cash, non-interest-bearing

beginning of year $226,951 · end of year $3,846

2 · Savings and temporary cash investments

beginning of year $10,067,060 · end of year $30,910,983

9 · Prepaid expenses and deferred charges

beginning of year $304,233 · end of year $722,744

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

$2,229,593

10b · Land, buildings and equipment: accumulated depreciation

$396,749

10c · Land, buildings and equipment, net

beginning of year $1,494,575 · end of year $1,832,844

11 · Investments: publicly traded securities

beginning of year $540,469,513 · end of year $596,396,288

12 · Investments: other securities

beginning of year $348,651,719 · end of year $305,036,822

13 · Investments: program-related

beginning of year $3,515,000 · end of year $7,315,617

15 · Other assets

beginning of year $544,349 · end of year $2,432,350

17 · Accounts payable and accrued expenses

beginning of year $482,487 · end of year $482,608

18 · Grants payable

beginning of year $17,634,398 · end of year $15,069,201

27 · Net assets without donor restrictions

beginning of year $887,156,515 · end of year $929,099,685