Form 990 for tax year 2025

1c · Fundraising events

$24,036

1f · All other contributions, gifts and grants

$686,037

3 · Investment income

total $77,417 · excluded $77,417

7a · Gross sales of assets other than inventory

securities $491,706

7b · Less cost or other basis and sales expenses

securities $432,381

7c · Gain or loss

securities $59,325

7d · Net gain or loss

total $59,325 · excluded $59,325

8a · Fundraising events: gross income

$47,901

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

$24,036

8b · Fundraising events: direct expenses

$50,708

8c · Net income from fundraising events

total -$2,807 · excluded -$2,807

1 · Grants to domestic organizations and governments

total $130,614 · program services $130,614

2 · Grants to domestic individuals

total $382,410 · program services $382,410

3 · Grants to foreign organizations and individuals

total $5,412 · program services $5,412

11a · Fees: management

total $298,900 · program services $185,000 · management and general $113,900

11c · Fees: accounting

total $24,600 · management and general $24,600

11f · Fees: investment management

total $8,612 · management and general $8,612

11g · Fees: other

total $22,389 · management and general $22,389

13 · Office expenses

total $53,808 · program services $11,631 · management and general $5,695 · fundraising $36,482

17 · Travel

total $52,864 · program services $3,939 · management and general $48,925

24a · Other expenses: CREDIT CARD FEES

total $11,115 · management and general $11,115

24b · Other expenses: LICENSES & FEES

total $6,129 · management and general $6,129

24c · Other expenses: GIFT EXPENSE

total $4,300 · management and general $4,300

24e · All other expenses

total $2,529 · management and general $2,529

1 · Cash, non-interest-bearing

beginning of year $228,865 · end of year $149,641

2 · Savings and temporary cash investments

beginning of year $102,311 · end of year $239,320

3 · Pledges and grants receivable

beginning of year $65,684 · end of year $2,000

9 · Prepaid expenses and deferred charges

beginning of year $28,062 · end of year $13,460

11 · Investments: publicly traded securities

beginning of year $1,589,227 · end of year $1,531,782

15 · Other assets

beginning of year $6,202 · end of year $3,812

17 · Accounts payable and accrued expenses

beginning of year $58,778 · end of year $12,396

27 · Net assets without donor restrictions

beginning of year $1,581,176 · end of year $1,618,255

28 · Net assets with donor restrictions

beginning of year $380,397 · end of year $309,364