Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,826,821

3 · Investment income

total $1,144,911 · excluded $1,144,911

7a · Gross sales of assets other than inventory

securities $10,470,633

7b · Less cost or other basis and sales expenses

securities $9,914,982

7c · Gain or loss

securities $555,651

7d · Net gain or loss

total $555,651 · excluded $555,651

8a · Fundraising events: gross income

$145,600

8b · Fundraising events: direct expenses

$78,024

8c · Net income from fundraising events

total $67,576 · excluded $67,576

1 · Grants to domestic organizations and governments

total $5,597,484 · program services $5,597,484

11g · Fees: other

total $356,669 · management and general $356,669

13 · Office expenses

total $6,898 · management and general $6,898

17 · Travel

total $13,351 · management and general $13,351

23 · Insurance

total $4,606 · management and general $4,606

24a · Other expenses: DUES & SUBSCRIPTIONS

total $23,658 · management and general $23,658

24b · Other expenses: PRINT & PUBLICATIONS

total $16,615 · management and general $16,615

24c · Other expenses: FOOD

total $5,515 · management and general $5,515

24d · Other expenses: POSTAGE

total $2,902 · management and general $2,902

24e · All other expenses

total $1,831 · management and general $1,831

1 · Cash, non-interest-bearing

beginning of year $567,948 · end of year $668,326

3 · Pledges and grants receivable

beginning of year $102,130 · end of year $95,417

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

$34,151

10b · Land, buildings and equipment: accumulated depreciation

$34,151

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $32,950,523 · end of year $32,398,198

15 · Other assets

beginning of year $76,374 · end of year $72,073

17 · Accounts payable and accrued expenses

beginning of year $69,468 · end of year $83,598

18 · Grants payable

beginning of year $168,000 · end of year $168,000

27 · Net assets without donor restrictions

beginning of year $13,382,856 · end of year $11,926,586

28 · Net assets with donor restrictions

beginning of year $20,076,651 · end of year $21,055,830