Form 990 for tax year 2024

1c · Fundraising events

$10,396

1f · All other contributions, gifts and grants

$2,139,192

1g · Noncash contributions included above

$81,284

2a · Program service revenue: LEGAL FEES

total $174,736 · related or exempt $174,736

3 · Investment income

total $439,620 · excluded $439,620

6a · Gross rents

real property $39,559

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $39,559

6d · Net rental income or loss

total $39,559 · related or exempt $39,559

7a · Gross sales of assets other than inventory

securities $3,021,646

7b · Less cost or other basis and sales expenses

securities $2,926,704

7c · Gain or loss

securities $94,942

7d · Net gain or loss

total $94,942 · excluded $94,942

8a · Fundraising events: gross income

$0

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

$10,396

8b · Fundraising events: direct expenses

$82

8c · Net income from fundraising events

total -$82 · excluded -$82

11a · Other revenue: NATIONAL RECONCILIATION INCOME

total $433,685 · related or exempt $433,685

11e · Other revenue, total

$433,685

5 · Compensation of officers, directors and key employees

total $390,694 · program services $280,181 · management and general $58,020 · fundraising $52,493

7 · Other salaries and wages

total $1,193,875 · program services $856,568 · management and general $176,900 · fundraising $160,407

8 · Pension plan contributions

total $86,522 · program services $62,048 · management and general $12,849 · fundraising $11,625

9 · Other employee benefits

total $305,395 · program services $219,010 · management and general $45,353 · fundraising $41,032

10 · Payroll taxes

total $133,861 · program services $95,997 · management and general $19,879 · fundraising $17,985

11f · Fees: investment management

total $26,203 · fundraising $26,203

11g · Fees: other

total $407,477 · program services $352,476 · management and general $54,787 · fundraising $214

12 · Advertising and promotion

total $69,575 · program services $58,915 · management and general $2,103 · fundraising $8,557

13 · Office expenses

total $113,262 · program services $81,283 · management and general $16,748 · fundraising $15,231

14 · Information technology

total $63,406 · program services $45,471 · management and general $9,416 · fundraising $8,519

16 · Occupancy

total $127,633 · program services $91,530 · management and general $18,954 · fundraising $17,149

17 · Travel

total $98,049 · program services $68,469 · management and general $19,639 · fundraising $9,941

19 · Conferences, conventions and meetings

total $21,495 · program services $16,736 · management and general $3,938 · fundraising $821

22 · Depreciation, depletion and amortization

total $34,647 · program services $24,847 · management and general $5,145 · fundraising $4,655

23 · Insurance

total $15,853 · program services $11,369 · management and general $2,354 · fundraising $2,130

24a · Other expenses: ENDOWMENT FUND LOSS ALL

total $157,855 · program services $0 · management and general $0 · fundraising $157,855

24b · Other expenses: POSTAGE

total $40,155 · program services $2,636 · management and general $3,560 · fundraising $33,959

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $32,475 · program services $29,975 · management and general $2,264 · fundraising $236

2 · Savings and temporary cash investments

beginning of year $2,032,426 · end of year $1,034,148

3 · Pledges and grants receivable

beginning of year $1,719,123 · end of year $1,621,203

9 · Prepaid expenses and deferred charges

beginning of year $31,418 · end of year $28,400

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

$1,656,343

10b · Land, buildings and equipment: accumulated depreciation

$893,901

10c · Land, buildings and equipment, net

beginning of year $797,088 · end of year $762,442

12 · Investments: other securities

beginning of year $11,392,321 · end of year $12,907,262

15 · Other assets

beginning of year $394,667 · end of year $302,431

17 · Accounts payable and accrued expenses

beginning of year $267,154 · end of year $169,054

25 · Other liabilities

beginning of year $419,672 · end of year $376,537

27 · Net assets without donor restrictions

beginning of year $9,457,615 · end of year $10,318,220

28 · Net assets with donor restrictions

beginning of year $6,222,602 · end of year $5,792,075