Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,226,637

3 · Investment income

total $173,094 · excluded $173,094

7b · Less cost or other basis and sales expenses

other assets $332

7c · Gain or loss

other assets -$332

7d · Net gain or loss

total -$332 · related or exempt -$332

11a · Other revenue: OTHER INCOME

total $16,923 · related or exempt $16,923

11e · Other revenue, total

$16,923

1 · Grants to domestic organizations and governments

total $1,286,958 · program services $1,286,958

7 · Other salaries and wages

total $105,612 · program services $10,561 · management and general $89,770 · fundraising $5,281

10 · Payroll taxes

total $25,481 · program services $2,548 · management and general $21,659 · fundraising $1,274

11c · Fees: accounting

total $3,319 · program services $332 · management and general $2,821 · fundraising $166

13 · Office expenses

total $4,484 · program services $652 · management and general $3,608 · fundraising $224

14 · Information technology

total $1,904 · program services $191 · management and general $1,618 · fundraising $95

16 · Occupancy

total $21,879 · program services $2,188 · management and general $18,597 · fundraising $1,094

17 · Travel

total $2,411 · program services $2,411

19 · Conferences, conventions and meetings

total $7,291 · program services $7,291

22 · Depreciation, depletion and amortization

total $2,147 · management and general $2,147

23 · Insurance

total $1,835 · management and general $1,835

24a · Other expenses: CONTRACT LABOR

total $15,484 · program services $15,484

24b · Other expenses: INVESTMENT FEES

total $10,315 · management and general $10,315

24c · Other expenses: EQUIPMENT RENTAL AND MAIN

total $760 · management and general $760

24d · Other expenses: BANK FEES

total $485 · management and general $485

24e · All other expenses

total $368 · management and general $368

1 · Cash, non-interest-bearing

beginning of year $20,595 · end of year $149,778

2 · Savings and temporary cash investments

beginning of year $2,147,906 · end of year $2,016,847

4 · Accounts receivable

beginning of year $181,833 · end of year $100,000

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

$2,147

10b · Land, buildings and equipment: accumulated depreciation

$2,147

10c · Land, buildings and equipment, net

beginning of year $332

12 · Investments: other securities

beginning of year $1,323,641 · end of year $1,323,506

17 · Accounts payable and accrued expenses

end of year $22,780

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $27,009 · end of year $27,009

31 · Retained earnings, endowment or other funds

beginning of year $3,647,298 · end of year $3,540,342