Form 990 for tax year 2024

1b · Membership dues

$146,500

1f · All other contributions, gifts and grants

$136,987

1g · Noncash contributions included above

$37,988

3 · Investment income

total $74,530 · excluded $74,530

1 · Grants to domestic organizations and governments

total $67,507 · program services $67,507

11a · Fees: management

total $48,000 · management and general $48,000

11b · Fees: legal

total $26 · management and general $26

11c · Fees: accounting

total $13,691 · management and general $13,691

11f · Fees: investment management

total $19,368 · management and general $19,368

16 · Occupancy

total $28,999 · program services $17,399 · management and general $11,600

22 · Depreciation, depletion and amortization

total $12,573 · program services $7,544 · management and general $5,029

23 · Insurance

total $8,600 · management and general $8,600

24a · Other expenses: MEETING EXPENSE

total $912 · management and general $912

24b · Other expenses: ANNUAL REPORT FILING FEE

total $25 · management and general $25

1 · Cash, non-interest-bearing

beginning of year $51,960 · end of year $398,590

3 · Pledges and grants receivable

beginning of year $20,000 · end of year $48,999

4 · Accounts receivable

beginning of year $34,000 · end of year $32,000

9 · Prepaid expenses and deferred charges

beginning of year $889 · end of year $1,159

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

$115,851

10b · Land, buildings and equipment: accumulated depreciation

$65,951

10c · Land, buildings and equipment, net

beginning of year $62,473 · end of year $49,900

11 · Investments: publicly traded securities

beginning of year $1,835,701 · end of year $3,240,897

15 · Other assets

beginning of year $1,045,127 · end of year $20,608

17 · Accounts payable and accrued expenses

beginning of year $357 · end of year $1,367

18 · Grants payable

beginning of year $11,653

24 · Unsecured notes and loans payable

end of year $500,000

27 · Net assets without donor restrictions

beginning of year $349,383 · end of year $475,890

28 · Net assets with donor restrictions

beginning of year $2,688,757 · end of year $2,814,896