Form 990 for tax year 2024

1c · Fundraising events

$45,572

1e · Government grants (contributions)

$106,376

1f · All other contributions, gifts and grants

$437,188

1g · Noncash contributions included above

$500

3 · Investment income

total $197,476 · excluded $197,476

7a · Gross sales of assets other than inventory

securities $1,404,545

7b · Less cost or other basis and sales expenses

securities $1,376,449

7c · Gain or loss

securities $28,096

7d · Net gain or loss

total $28,096 · related or exempt $28,096

8a · Fundraising events: gross income

$7,047

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

$45,572

8b · Fundraising events: direct expenses

$3,732

8c · Net income from fundraising events

total $3,315 · excluded $3,315

1 · Grants to domestic organizations and governments

total $221,000 · program services $221,000

7 · Other salaries and wages

total $345,548 · program services $219,696 · management and general $72,908 · fundraising $52,944

8 · Pension plan contributions

total $7,403 · program services $4,832 · management and general $1,414 · fundraising $1,157

9 · Other employee benefits

total $38,179 · program services $24,920 · management and general $7,290 · fundraising $5,969

10 · Payroll taxes

total $27,594 · program services $17,788 · management and general $5,505 · fundraising $4,301

11b · Fees: legal

total $300 · management and general $300

11c · Fees: accounting

total $18,086 · management and general $18,086

11f · Fees: investment management

total $24,992 · management and general $24,992

11g · Fees: other

total $48,534 · program services $42,904 · management and general $4,109 · fundraising $1,521

13 · Office expenses

total $1,194 · program services $499 · management and general $672 · fundraising $23

16 · Occupancy

total $38,259 · program services $25,634 · management and general $7,535 · fundraising $5,090

17 · Travel

total $2,304 · program services $1,730 · management and general $400 · fundraising $174

23 · Insurance

total $4,276 · program services $2,804 · management and general $915 · fundraising $557

24a · Other expenses: REPAIRS & MAINTENANCE

total $11,977 · program services $1,445 · management and general $10,532

24b · Other expenses: EDUCATIONAL PROGRAMS

total $11,475 · program services $10,567 · management and general $115 · fundraising $793

24c · Other expenses: DUES & PUBLICATIONS

total $10,629 · program services $330 · management and general $10,299

24d · Other expenses: UTILITIES

total $2,552 · program services $1,710 · management and general $503 · fundraising $339

24e · All other expenses

total $8,879 · program services $3,543 · management and general $3,712 · fundraising $1,624

1 · Cash, non-interest-bearing

beginning of year $32,750 · end of year $30,250

2 · Savings and temporary cash investments

beginning of year $623,335 · end of year $726,160

3 · Pledges and grants receivable

beginning of year $11,600

4 · Accounts receivable

end of year $33,338

9 · Prepaid expenses and deferred charges

beginning of year $16,560 · end of year $8,822

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

$1,431

10b · Land, buildings and equipment: accumulated depreciation

$1,431

11 · Investments: publicly traded securities

beginning of year $4,578,633 · end of year $4,867,251

15 · Other assets

beginning of year $58,726 · end of year $32,861

17 · Accounts payable and accrued expenses

beginning of year $32,817 · end of year $44,074

19 · Deferred revenue

beginning of year $300

25 · Other liabilities

beginning of year $58,726 · end of year $32,861

27 · Net assets without donor restrictions

beginning of year $514,931 · end of year $595,770

28 · Net assets with donor restrictions

beginning of year $4,714,830 · end of year $5,025,977