Form 990 for tax year 2024

1e · Government grants (contributions)

$371,442

1f · All other contributions, gifts and grants

$297,875

3 · Investment income

total $140,091 · excluded $140,091

5 · Royalties

total $25,259 · excluded $25,259

6a · Gross rents

real property $1,080

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $1,080

6d · Net rental income or loss

total $1,080 · excluded $1,080

7a · Gross sales of assets other than inventory

securities $98,402 · other assets $181,461

7b · Less cost or other basis and sales expenses

securities $3,316 · other assets $193,050

7c · Gain or loss

securities $95,086 · other assets -$11,589

7d · Net gain or loss

total $83,497 · excluded $83,497

1 · Grants to domestic organizations and governments

total $664,807 · program services $664,807

2 · Grants to domestic individuals

total $66,600 · program services $66,600

5 · Compensation of officers, directors and key employees

total $62,829 · program services $6,500 · management and general $49,829 · fundraising $6,500

7 · Other salaries and wages

total $28,590 · management and general $28,590

9 · Other employee benefits

total $447 · management and general $447

10 · Payroll taxes

total $6,994 · management and general $6,994

11c · Fees: accounting

total $32,715 · management and general $32,715

12 · Advertising and promotion

total $9,845 · management and general $9,845

13 · Office expenses

total $42,180 · management and general $42,180

16 · Occupancy

total $12,590 · management and general $12,590

19 · Conferences, conventions and meetings

total $15,899 · management and general $15,899

22 · Depreciation, depletion and amortization

total $7,179 · management and general $7,179

23 · Insurance

total $7,044 · management and general $7,044

24a · Other expenses: DUES & SUBSCRIPTIONS

total $3,680 · management and general $3,680

24e · All other expenses

total $3,903 · management and general $3,903

1 · Cash, non-interest-bearing

beginning of year $372,683 · end of year $377,220

2 · Savings and temporary cash investments

beginning of year $1,247,830 · end of year $1,009,345

3 · Pledges and grants receivable

beginning of year $41,774 · end of year $42,407

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

$1,160,818

10b · Land, buildings and equipment: accumulated depreciation

$44,974

10c · Land, buildings and equipment, net

beginning of year $1,314,372 · end of year $1,115,844

11 · Investments: publicly traded securities

end of year $3,421,534

12 · Investments: other securities

beginning of year $2,846,775

15 · Other assets

beginning of year $724,440 · end of year $621,680

17 · Accounts payable and accrued expenses

beginning of year $4,517 · end of year $2,509

18 · Grants payable

beginning of year $45,883 · end of year $91,589

25 · Other liabilities

beginning of year $724,440 · end of year $621,680

27 · Net assets without donor restrictions

beginning of year $3,123,596 · end of year $3,366,175

28 · Net assets with donor restrictions

beginning of year $2,649,438 · end of year $2,506,077