Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$423,830

3 · Investment income

total $538,076 · excluded $538,076

6a · Gross rents

real property $5,100

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $5,100

6d · Net rental income or loss

total $5,100 · related or exempt $5,100

7a · Gross sales of assets other than inventory

securities $405,161

7b · Less cost or other basis and sales expenses

securities $318,377

7c · Gain or loss

securities $86,784

7d · Net gain or loss

total $86,784 · excluded $86,784

1 · Grants to domestic organizations and governments

total $369,904 · program services $369,904

2 · Grants to domestic individuals

total $80,622 · program services $80,622

5 · Compensation of officers, directors and key employees

total $90,882 · program services $44,294 · management and general $39,530 · fundraising $7,058

7 · Other salaries and wages

total $54,708 · program services $26,663 · management and general $23,795 · fundraising $4,250

9 · Other employee benefits

total $3,190 · program services $1,555 · management and general $1,388 · fundraising $247

10 · Payroll taxes

total $12,342 · program services $6,015 · management and general $5,368 · fundraising $959

11c · Fees: accounting

total $13,150 · management and general $13,150

11f · Fees: investment management

total $56,661 · program services $56,661

12 · Advertising and promotion

total $2,434 · program services $974 · management and general $487 · fundraising $973

13 · Office expenses

total $6,568 · program services $3,001 · management and general $1,699 · fundraising $1,868

14 · Information technology

total $1,980 · management and general $1,980

16 · Occupancy

total $2,222 · program services $889 · management and general $889 · fundraising $444

17 · Travel

total $1,993 · program services $698 · management and general $598 · fundraising $697

19 · Conferences, conventions and meetings

total $1,681 · program services $588 · management and general $504 · fundraising $589

22 · Depreciation, depletion and amortization

total $6,254 · program services $1,876 · management and general $2,189 · fundraising $2,189

23 · Insurance

total $7,460 · program services $2,984 · management and general $2,238 · fundraising $2,238

24a · Other expenses: EQUIPMENT RENTAL AND MA

total $14,873 · program services $5,949 · management and general $4,462 · fundraising $4,462

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $1,803 · program services $631 · management and general $631 · fundraising $541

24c · Other expenses: ENDOWMENT DEVELOPMENT

total $1,073 · fundraising $1,073

24d · Other expenses: PROGRAM SUPPORT EXPENSE

total $1,000 · program services $309 · management and general $425 · fundraising $266

24e · All other expenses

total $1,088 · program services $380 · management and general $359 · fundraising $349

1 · Cash, non-interest-bearing

beginning of year $129,941 · end of year $114,884

2 · Savings and temporary cash investments

beginning of year $848,820 · end of year $905,427

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

$251,352

10b · Land, buildings and equipment: accumulated depreciation

$168,387

10c · Land, buildings and equipment, net

beginning of year $89,219 · end of year $82,965

11 · Investments: publicly traded securities

beginning of year $13,284,488 · end of year $14,340,303

17 · Accounts payable and accrued expenses

beginning of year $3,300 · end of year $3,429

21 · Escrow or custodial account liability

beginning of year $698,284 · end of year $744,845

27 · Net assets without donor restrictions

beginning of year $1,047,475 · end of year $1,201,524

28 · Net assets with donor restrictions

beginning of year $12,603,409 · end of year $13,493,781