Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$1,892,119

3 · Investment income

total $623,670 · excluded $623,670

7a · Gross sales of assets other than inventory

securities $492,504

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $492,504

7d · Net gain or loss

total $492,504 · excluded $492,504

1 · Grants to domestic organizations and governments

total $1,042,445 · program services $1,042,445

2 · Grants to domestic individuals

total $321,982 · program services $321,982

5 · Compensation of officers, directors and key employees

total $60,000 · program services $27,000 · management and general $27,000 · fundraising $6,000

7 · Other salaries and wages

total $118,674 · program services $23,735 · management and general $94,939

10 · Payroll taxes

total $14,643 · program services $6,589 · management and general $6,589 · fundraising $1,465

11c · Fees: accounting

total $41,292 · management and general $41,292

11f · Fees: investment management

total $118,920 · management and general $118,920

11g · Fees: other

total $18,015 · program services $8,107 · management and general $8,107 · fundraising $1,801

12 · Advertising and promotion

total $8,589 · program services $8,589

14 · Information technology

total $11,340 · management and general $11,340

16 · Occupancy

total $11,116 · program services $5,002 · management and general $5,002 · fundraising $1,112

17 · Travel

total $8,195 · program services $3,688 · management and general $3,688 · fundraising $819

23 · Insurance

total $1,880 · program services $846 · management and general $846 · fundraising $188

1 · Cash, non-interest-bearing

beginning of year $314,312 · end of year $253,831

2 · Savings and temporary cash investments

beginning of year $167,582 · end of year $701,383

4 · Accounts receivable

end of year $5,775

9 · Prepaid expenses and deferred charges

beginning of year $700 · end of year $0

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

$16,132

10b · Land, buildings and equipment: accumulated depreciation

$10,939

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $5,193

11 · Investments: publicly traded securities

beginning of year $24,425,758 · end of year $27,311,559

15 · Other assets

beginning of year $6,189 · end of year $22,957

17 · Accounts payable and accrued expenses

beginning of year $19,756 · end of year $109,975

18 · Grants payable

beginning of year $237,707 · end of year $0

19 · Deferred revenue

beginning of year $884 · end of year $884

25 · Other liabilities

beginning of year $1,601,091 · end of year $1,818,014

27 · Net assets without donor restrictions

beginning of year $23,055,103 · end of year $26,371,825