Form 990 for tax year 2024

1d · Related organizations

$5,000

1f · All other contributions, gifts and grants

$53,164

3 · Investment income

total $305,188 · excluded $305,188

7a · Gross sales of assets other than inventory

securities $1,587,299

7b · Less cost or other basis and sales expenses

securities $1,162,817

7c · Gain or loss

securities $424,482

7d · Net gain or loss

total $424,482 · excluded $424,482

1 · Grants to domestic organizations and governments

total $130,000 · program services $130,000

7 · Other salaries and wages

total $36,690 · management and general $36,690

10 · Payroll taxes

total $2,460 · management and general $2,460

11c · Fees: accounting

total $25,000 · management and general $25,000

11f · Fees: investment management

total $31,811 · management and general $31,811

12 · Advertising and promotion

total $21,078 · management and general $19,176 · fundraising $1,902

13 · Office expenses

total $930 · management and general $930

19 · Conferences, conventions and meetings

total $2,488 · management and general $2,488

23 · Insurance

total $2,234 · management and general $2,234

24a · Other expenses: UTILITIES

total $1,575 · management and general $1,575

24b · Other expenses: EQUIPMENT LEASE

total $461 · management and general $461

1 · Cash, non-interest-bearing

beginning of year $31,779 · end of year $19,088

2 · Savings and temporary cash investments

beginning of year $229,507 · end of year $219,479

9 · Prepaid expenses and deferred charges

beginning of year $20,293 · end of year $1,117

11 · Investments: publicly traded securities

beginning of year $8,179,952 · end of year $9,326,760

17 · Accounts payable and accrued expenses

beginning of year $4,620 · end of year $13,264

27 · Net assets without donor restrictions

beginning of year $8,406,911 · end of year $9,503,180

28 · Net assets with donor restrictions

beginning of year $50,000 · end of year $50,000