Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,473,144

1g · Noncash contributions included above

$102,170

3 · Investment income

total $839,152 · excluded $839,152

6a · Gross rents

real property $5,500

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $5,500

6d · Net rental income or loss

total $5,500 · excluded $5,500

7a · Gross sales of assets other than inventory

securities $802,429

7b · Less cost or other basis and sales expenses

securities $521,355

7c · Gain or loss

securities $281,074

7d · Net gain or loss

total $281,074 · excluded $281,074

1 · Grants to domestic organizations and governments

total $595,303 · program services $595,303

2 · Grants to domestic individuals

total $36,052 · program services $36,052

5 · Compensation of officers, directors and key employees

total $200,063 · program services $45,122 · management and general $55,912 · fundraising $99,029

7 · Other salaries and wages

total $179,614 · program services $40,510 · management and general $50,197 · fundraising $88,907

8 · Pension plan contributions

total $4,869 · program services $1,098 · management and general $1,361 · fundraising $2,410

9 · Other employee benefits

total $27,762 · program services $6,261 · management and general $7,759 · fundraising $13,742

10 · Payroll taxes

total $27,958 · program services $6,306 · management and general $7,813 · fundraising $13,839

11b · Fees: legal

total $17,391 · management and general $17,391

11c · Fees: accounting

total $33,889 · management and general $33,889

11f · Fees: investment management

total $63,000 · management and general $63,000

11g · Fees: other

total $85,217 · program services $8,143 · management and general $49,856 · fundraising $27,218

12 · Advertising and promotion

total $4,628 · fundraising $4,628

13 · Office expenses

total $47,566 · program services $11,579 · management and general $13,660 · fundraising $22,327

16 · Occupancy

total $22,222 · program services $5,013 · management and general $6,210 · fundraising $10,999

17 · Travel

total $51,121 · management and general $2,150 · fundraising $48,971

19 · Conferences, conventions and meetings

total $15,191 · management and general $12,756 · fundraising $2,435

22 · Depreciation, depletion and amortization

total $38,412 · management and general $38,412

23 · Insurance

total $9,990 · management and general $4,154 · fundraising $5,836

24a · Other expenses: OTHER EXP

total $46,084 · management and general $36,854 · fundraising $9,230

24b · Other expenses: TRAINING/EDUCATION/SEMI

total $1,398 · management and general $1,398

24c · Other expenses: DUES & SUB.

total $705 · management and general $705

2 · Savings and temporary cash investments

beginning of year $1,521,080 · end of year $1,293,718

3 · Pledges and grants receivable

beginning of year $145,993 · end of year $176,165

4 · Accounts receivable

beginning of year $313,500 · end of year $315,409

9 · Prepaid expenses and deferred charges

beginning of year $13,511 · end of year $3,549

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

$186,630

10b · Land, buildings and equipment: accumulated depreciation

$181,109

10c · Land, buildings and equipment, net

beginning of year $646,291 · end of year $5,521

11 · Investments: publicly traded securities

beginning of year $9,809,587 · end of year $10,980,726

15 · Other assets

beginning of year $5,313,342 · end of year $6,273,083

17 · Accounts payable and accrued expenses

beginning of year $28,640 · end of year $50,361

21 · Escrow or custodial account liability

beginning of year $106,892 · end of year $121,739

25 · Other liabilities

beginning of year $295,922 · end of year $0

27 · Net assets without donor restrictions

beginning of year $5,015,279 · end of year $4,817,183

28 · Net assets with donor restrictions

beginning of year $12,316,571 · end of year $14,058,888