Form 990 for tax year 2024

1b · Membership dues

$461,000

1c · Fundraising events

$722,929

1f · All other contributions, gifts and grants

$6,552,558

1g · Noncash contributions included above

$517,500

3 · Investment income

total $335,448 · excluded $335,448

7a · Gross sales of assets other than inventory

securities $2,636,839

7b · Less cost or other basis and sales expenses

securities $787,026

7c · Gain or loss

securities $1,849,813

7d · Net gain or loss

total $1,849,813 · excluded $1,849,813

8a · Fundraising events: gross income

$68,237

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

$722,929

8b · Fundraising events: direct expenses

$68,237

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS

total $217,356 · excluded $217,356

11e · Other revenue, total

$217,356

1 · Grants to domestic organizations and governments

total $3,966,935 · program services $3,966,935

2 · Grants to domestic individuals

total $109,500 · program services $109,500

5 · Compensation of officers, directors and key employees

total $920,151 · program services $623,910 · management and general $123,149 · fundraising $173,092

7 · Other salaries and wages

total $1,711,051 · program services $1,160,182 · management and general $228,999 · fundraising $321,870

8 · Pension plan contributions

total $107,873 · program services $77,647 · management and general $12,085 · fundraising $18,141

9 · Other employee benefits

total $297,994 · program services $209,545 · management and general $35,970 · fundraising $52,479

10 · Payroll taxes

total $179,811 · program services $125,557 · management and general $22,166 · fundraising $32,088

11f · Fees: investment management

total $74,661 · management and general $74,661

11g · Fees: other

total $148,865 · program services $62,665 · management and general $70,795 · fundraising $15,405

12 · Advertising and promotion

total $37,641 · program services $9,513 · management and general $16,036 · fundraising $12,092

13 · Office expenses

total $121,938 · program services $61,217 · management and general $46,596 · fundraising $14,125

14 · Information technology

total $14,809 · program services $10,114 · management and general $1,944 · fundraising $2,751

16 · Occupancy

total $361,693 · program services $244,287 · management and general $50,945 · fundraising $66,461

17 · Travel

total $22,702 · program services $21,187 · management and general $384 · fundraising $1,131

19 · Conferences, conventions and meetings

total $85,133 · program services $74,022 · management and general $7,676 · fundraising $3,435

22 · Depreciation, depletion and amortization

total $49,406 · management and general $49,406

23 · Insurance

total $27,839 · program services $19,012 · management and general $3,655 · fundraising $5,172

24a · Other expenses: PROGRAM EXPENSE

total $390,126 · program services $383,013 · management and general $7,113

24b · Other expenses: FUNDRAISING

total $26,665 · fundraising $26,665

24c · Other expenses: OTHER EXPENSES

total $13,553 · program services $7,453 · management and general $5,427 · fundraising $673

24d · Other expenses: DUES & SUBSCRIPTIONS

total $9,455 · program services $9,455

24e · All other expenses

total $12,789 · program services $6,133 · management and general $2,279 · fundraising $4,377

1 · Cash, non-interest-bearing

beginning of year $116,109 · end of year $134,405

2 · Savings and temporary cash investments

beginning of year $829,430 · end of year $767,815

3 · Pledges and grants receivable

beginning of year $268,280 · end of year $737,585

4 · Accounts receivable

beginning of year $30,553 · end of year $36,237

9 · Prepaid expenses and deferred charges

beginning of year $74,508 · end of year $45,412

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

$475,346

10b · Land, buildings and equipment: accumulated depreciation

$352,250

10c · Land, buildings and equipment, net

beginning of year $163,970 · end of year $123,096

11 · Investments: publicly traded securities

beginning of year $10,064,945 · end of year $13,248,846

15 · Other assets

beginning of year $1,271,560 · end of year $955,610

17 · Accounts payable and accrued expenses

beginning of year $210,128 · end of year $499,097

25 · Other liabilities

beginning of year $1,331,280 · end of year $987,857

27 · Net assets without donor restrictions

beginning of year $8,856,249 · end of year $11,775,326

28 · Net assets with donor restrictions

beginning of year $2,421,698 · end of year $2,786,726