Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$970,029

3 · Investment income

total $298,046 · excluded $298,046

6a · Gross rents

real property $75,661

6b · Less rental expenses

real property $1,716

6c · Rental income or loss

real property $73,945

6d · Net rental income or loss

total $73,945 · related or exempt $73,945

7a · Gross sales of assets other than inventory

securities $105,401

7c · Gain or loss

securities $105,401

7d · Net gain or loss

total $105,401 · related or exempt $105,401

8a · Fundraising events: gross income

$151,462

8b · Fundraising events: direct expenses

$157,266

8c · Net income from fundraising events

total -$5,804

11a · Other revenue: LICENSE INCOME

total $220,221 · excluded $220,221

11e · Other revenue, total

$220,221

1 · Grants to domestic organizations and governments

total $211,124 · program services $211,124

11c · Fees: accounting

total $35,240 · management and general $35,240

11f · Fees: investment management

total $23,623 · management and general $23,623

11g · Fees: other

total $85,131 · management and general $85,131

16 · Occupancy

total $233,103 · management and general $233,103

23 · Insurance

total $35,373 · program services $35,373

24a · Other expenses: PROGRAM EXPENSES

total $795,599 · management and general $795,599

24b · Other expenses: OTHER ADMINISTRATIVE COST

total $47,005 · management and general $47,005

24c · Other expenses

total $1,716 · management and general $1,716

1 · Cash, non-interest-bearing

beginning of year $2,340,245 · end of year $2,002,280

2 · Savings and temporary cash investments

beginning of year $7,312,707 · end of year $8,252,160

3 · Pledges and grants receivable

beginning of year $4,500

4 · Accounts receivable

end of year $1,060

9 · Prepaid expenses and deferred charges

beginning of year $29,979 · end of year $8,325

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

$571,259

10b · Land, buildings and equipment: accumulated depreciation

$522,813

10c · Land, buildings and equipment, net

beginning of year $50,162 · end of year $48,446

15 · Other assets

beginning of year $952,842 · end of year $774,753

17 · Accounts payable and accrued expenses

beginning of year $3,877 · end of year $37,572

19 · Deferred revenue

beginning of year $5,181 · end of year $10,336

25 · Other liabilities

beginning of year $1,047,375 · end of year $837,738

27 · Net assets without donor restrictions

beginning of year $3,531,667 · end of year $3,346,395

28 · Net assets with donor restrictions

beginning of year $6,102,335 · end of year $6,854,983