Form 990 for tax year 2024

1d · Related organizations

$200,000

1f · All other contributions, gifts and grants

$254,783

3 · Investment income

total $265,120 · excluded $265,120

7a · Gross sales of assets other than inventory

securities $83,013

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $83,013

7d · Net gain or loss

total $83,013 · excluded $83,013

1 · Grants to domestic organizations and governments

total $163,239 · program services $163,239

2 · Grants to domestic individuals

total $3,000 · program services $3,000

11c · Fees: accounting

total $9,688 · management and general $9,688

11g · Fees: other

total $245,260 · management and general $28,175 · fundraising $217,085

13 · Office expenses

total $31,632 · fundraising $31,632

14 · Information technology

total $1,560 · fundraising $1,560

20 · Interest

total $111,109 · management and general $111,109

23 · Insurance

total $12,876 · management and general $12,876

1 · Cash, non-interest-bearing

beginning of year $54,840 · end of year $6,183

2 · Savings and temporary cash investments

beginning of year $256,419 · end of year $283,270

3 · Pledges and grants receivable

beginning of year $209,905 · end of year $61,681

9 · Prepaid expenses and deferred charges

beginning of year $11,374 · end of year $9,391

11 · Investments: publicly traded securities

beginning of year $6,325,215 · end of year $6,496,167

15 · Other assets

beginning of year $3,424 · end of year $3,424

17 · Accounts payable and accrued expenses

beginning of year $11,096

18 · Grants payable

beginning of year $400,000 · end of year $200,000

23 · Secured mortgages and notes payable

beginning of year $1,515,846 · end of year $1,137,090

27 · Net assets without donor restrictions

beginning of year $4,896,735 · end of year $5,476,026

28 · Net assets with donor restrictions

beginning of year $37,500 · end of year $47,000