Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$260,111

3 · Investment income

total $58,967 · excluded $58,967

7a · Gross sales of assets other than inventory

securities $167,566

7b · Less cost or other basis and sales expenses

securities $102,263

7c · Gain or loss

securities $65,303

7d · Net gain or loss

total $65,303 · excluded $65,303

11a · Other revenue: INDIANA EDUCATION LICE

total $1,519 · related or exempt $1,519

11e · Other revenue, total

$1,519

1 · Grants to domestic organizations and governments

total $113,563 · program services $113,563

5 · Compensation of officers, directors and key employees

total $69,453 · program services $41,671 · management and general $13,891 · fundraising $13,891

10 · Payroll taxes

total $5,041 · program services $3,025 · management and general $1,008 · fundraising $1,008

11c · Fees: accounting

total $31,987 · management and general $31,987

11f · Fees: investment management

total $11,019 · management and general $11,019

12 · Advertising and promotion

total $5,824 · management and general $5,824

13 · Office expenses

total $1,373 · management and general $1,373

22 · Depreciation, depletion and amortization

total $325 · management and general $325

23 · Insurance

total $3,534 · management and general $3,534

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $16,131 · management and general $16,131

24b · Other expenses: FORUMS AND SEMINARS

total $7,180 · fundraising $7,180

24c · Other expenses: MISCELLANEOUS

total $3,198 · management and general $3,198

1 · Cash, non-interest-bearing

beginning of year $239,308 · end of year $276,558

2 · Savings and temporary cash investments

beginning of year $57,884 · end of year $60,746

3 · Pledges and grants receivable

beginning of year $10,000 · end of year $0

4 · Accounts receivable

beginning of year $5,208 · end of year $0

9 · Prepaid expenses and deferred charges

end of year $400

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

$1,624

10b · Land, buildings and equipment: accumulated depreciation

$1,597

10c · Land, buildings and equipment, net

beginning of year $352 · end of year $27

11 · Investments: publicly traded securities

beginning of year $1,913,661 · end of year $2,071,585

15 · Other assets

beginning of year $781,399 · end of year $833,384

17 · Accounts payable and accrued expenses

beginning of year $69,075 · end of year $2,983

27 · Net assets without donor restrictions

beginning of year $1,136,307 · end of year $1,301,212

28 · Net assets with donor restrictions

beginning of year $1,802,430 · end of year $1,938,505