Form 990 for tax year 2024

1c · Fundraising events

$144,773

1f · All other contributions, gifts and grants

$2,033,211

3 · Investment income

total $161,767 · excluded $161,767

7a · Gross sales of assets other than inventory

securities $2,968,887

7b · Less cost or other basis and sales expenses

securities $2,544,014

7c · Gain or loss

securities $424,873

7d · Net gain or loss

total $424,873 · excluded $424,873

8a · Fundraising events: gross income

$39,000

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

$144,773

8b · Fundraising events: direct expenses

$28,001

8c · Net income from fundraising events

total $10,999 · excluded $10,999

1 · Grants to domestic organizations and governments

total $3,128,003 · program services $3,128,003

2 · Grants to domestic individuals

total $182,697 · program services $182,697

5 · Compensation of officers, directors and key employees

total $137,471 · management and general $68,736 · fundraising $68,735

7 · Other salaries and wages

total $15,262 · management and general $7,631 · fundraising $7,631

9 · Other employee benefits

total $7,705 · management and general $3,853 · fundraising $3,852

10 · Payroll taxes

total $21,760 · management and general $10,880 · fundraising $10,880

11c · Fees: accounting

total $28,665 · management and general $28,665

11f · Fees: investment management

total $62,745 · management and general $62,745

11g · Fees: other

total $11,149 · program services $11,149

12 · Advertising and promotion

total $4,378 · program services $74 · management and general $4,304

13 · Office expenses

total $13,226 · management and general $13,226

16 · Occupancy

total $15,857 · management and general $15,857

17 · Travel

total $1,830 · program services $339 · management and general $1,491

22 · Depreciation, depletion and amortization

total $2,571 · management and general $2,571

23 · Insurance

total $3,391 · management and general $3,391

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $9,848 · management and general $3,280 · fundraising $6,568

24b · Other expenses: SUPPLIES

total $3,874 · program services $62 · management and general $3,711 · fundraising $101

24c · Other expenses: BANK FEES

total $3,300 · management and general $3,300

24d · Other expenses: MEALS

total $3,013 · program services $1,268 · management and general $1,040 · fundraising $705

24e · All other expenses

total $5,293 · program services $134 · management and general $5,159

1 · Cash, non-interest-bearing

beginning of year $2,477,826 · end of year $2,050,664

2 · Savings and temporary cash investments

beginning of year $643,878 · end of year $447,411

9 · Prepaid expenses and deferred charges

end of year $2,192

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

$20,912

10b · Land, buildings and equipment: accumulated depreciation

$2,571

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $18,341

11 · Investments: publicly traded securities

beginning of year $7,721,523 · end of year $8,177,400

25 · Other liabilities

beginning of year $9,372 · end of year $4,196

27 · Net assets without donor restrictions

beginning of year $185,687 · end of year $125,323

28 · Net assets with donor restrictions

beginning of year $10,648,168 · end of year $10,566,489