Form 990 for tax year 2024

1c · Fundraising events

$9,615

1f · All other contributions, gifts and grants

$283,335

3 · Investment income

total $79,288 · excluded $79,288

7a · Gross sales of assets other than inventory

securities $2,044,357 · other assets $34,517

7b · Less cost or other basis and sales expenses

securities $1,800,233

7c · Gain or loss

securities $244,124 · other assets $34,517

7d · Net gain or loss

total $278,641 · excluded $278,641

8a · Fundraising events: gross income

$45,545

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

$9,615

8b · Fundraising events: direct expenses

$20,938

8c · Net income from fundraising events

total $24,607 · excluded $24,607

1 · Grants to domestic organizations and governments

total $99,925 · program services $99,925

5 · Compensation of officers, directors and key employees

total $52,167 · program services $15,650 · management and general $2,608 · fundraising $33,909

7 · Other salaries and wages

total $22,948 · program services $6,885 · management and general $1,148 · fundraising $14,915

10 · Payroll taxes

total $6,038 · program services $1,811 · management and general $302 · fundraising $3,925

11c · Fees: accounting

total $2,970 · program services $2,821 · management and general $149

11f · Fees: investment management

total $18,644 · program services $17,712 · management and general $932

11g · Fees: other

total $7,100 · program services $4,970 · management and general $355 · fundraising $1,775

12 · Advertising and promotion

total $421 · program services $295 · management and general $21 · fundraising $105

13 · Office expenses

total $20,823 · program services $13,417 · management and general $1,042 · fundraising $6,364

23 · Insurance

total $1,861 · program services $1,768 · management and general $93

1 · Cash, non-interest-bearing

beginning of year $136,241 · end of year $121,868

9 · Prepaid expenses and deferred charges

beginning of year $546 · end of year $546

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

$1,158

10b · Land, buildings and equipment: accumulated depreciation

$1,158

11 · Investments: publicly traded securities

beginning of year $2,912,515 · end of year $3,341,701

17 · Accounts payable and accrued expenses

beginning of year $7,610 · end of year $11,006

27 · Net assets without donor restrictions

beginning of year $830,377 · end of year $1,061,214

28 · Net assets with donor restrictions

beginning of year $2,211,315 · end of year $2,391,895