Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,305,272

2a · Program service revenue: ADMIN FEES

total $76,140 · excluded $76,140

2b · Program service revenue: SPECIAL EVENT

total $1,287 · excluded $1,287

3 · Investment income

total $262,524 · related or exempt $262,524

7a · Gross sales of assets other than inventory

securities $2,231,784

7b · Less cost or other basis and sales expenses

securities $2,034,402

7c · Gain or loss

securities $197,382

7d · Net gain or loss

total $197,382 · related or exempt $197,382

8a · Fundraising events: gross income

$20,762

8b · Fundraising events: direct expenses

$8,619

8c · Net income from fundraising events

total $12,143

1 · Grants to domestic organizations and governments

total $658,232 · program services $658,232

2 · Grants to domestic individuals

total $45,750 · program services $45,750

5 · Compensation of officers, directors and key employees

total $64,657 · program services $48,493 · management and general $16,164

9 · Other employee benefits

total $4,400 · program services $2,200 · management and general $2,200

10 · Payroll taxes

total $5,083 · program services $3,812 · management and general $1,271

11b · Fees: legal

total $1,919 · management and general $1,919

11c · Fees: accounting

total $1,405 · management and general $1,405

11f · Fees: investment management

total $57,955 · program services $57,955

11g · Fees: other

total $1,150 · management and general $1,150

12 · Advertising and promotion

total $14,619 · program services $14,619

13 · Office expenses

total $1,850 · program services $1,388 · management and general $462

14 · Information technology

total $12,159 · program services $12,159

16 · Occupancy

total $5,500 · program services $2,750 · management and general $2,750

19 · Conferences, conventions and meetings

total $5,307 · program services $5,307

23 · Insurance

total $560 · management and general $560

24a · Other expenses: DUES

total $1,275 · program services $638 · management and general $637

24b · Other expenses: FILING FEES

total $200 · program services $200

24c · Other expenses: CREDIT CARD FEES

total $179 · program services $179

24d · Other expenses: MISC

total $19 · program services $19

1 · Cash, non-interest-bearing

beginning of year $303,104 · end of year $75,961

2 · Savings and temporary cash investments

beginning of year $109,321

3 · Pledges and grants receivable

end of year $9,259

9 · Prepaid expenses and deferred charges

end of year $7,533

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

$1,403

10b · Land, buildings and equipment: accumulated depreciation

$1,403

11 · Investments: publicly traded securities

beginning of year $7,068,953 · end of year $8,856,034

17 · Accounts payable and accrued expenses

beginning of year $749 · end of year $214

27 · Net assets without donor restrictions

beginning of year $5,454,478 · end of year $8,068,247

28 · Net assets with donor restrictions

beginning of year $2,026,151 · end of year $880,326