Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$493,862

3 · Investment income

total $938,217 · excluded $938,217

7a · Gross sales of assets other than inventory

securities $2,352,990

7b · Less cost or other basis and sales expenses

securities $2,071,268

7c · Gain or loss

securities $281,722

7d · Net gain or loss

total $281,722 · related or exempt $281,722

2 · Grants to domestic individuals

total $167,251 · program services $167,251

13 · Office expenses

total $8,461 · program services $8,461

16 · Occupancy

total $15,000 · program services $15,000

24a · Other expenses: ADMINISTRATION

total $338,152 · program services $338,152

24b · Other expenses: POSTAGE

total $29,996 · program services $29,996

24c · Other expenses: BANK CHARGES

total $7,825 · program services $7,825

24d · Other expenses: OVERHEAD ALLOCATION

total -$20,307 · program services -$20,307

2 · Savings and temporary cash investments

beginning of year $504,855 · end of year $115,256

4 · Accounts receivable

beginning of year $116,366 · end of year $203,602

9 · Prepaid expenses and deferred charges

beginning of year $7,027 · end of year $6,027

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

$90,587

10b · Land, buildings and equipment: accumulated depreciation

$90,587

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $21,414,487 · end of year $22,200,784

17 · Accounts payable and accrued expenses

beginning of year $124,658 · end of year $96,742

25 · Other liabilities

beginning of year $240,500 · end of year $0

27 · Net assets without donor restrictions

beginning of year $13,411,172 · end of year $14,224,775

28 · Net assets with donor restrictions

beginning of year $8,266,405 · end of year $8,204,152