Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,609,822

2a · Program service revenue: OPERATING FEE INCOME

total $64,518 · excluded $64,518

3 · Investment income

total $1,982,931 · excluded $1,982,931

7a · Gross sales of assets other than inventory

securities $13,389,507

7b · Less cost or other basis and sales expenses

securities $10,508,569

7c · Gain or loss

securities $2,880,938

7d · Net gain or loss

total $2,880,938 · excluded $2,880,938

8a · Fundraising events: gross income

$9,631

8b · Fundraising events: direct expenses

$6,881

8c · Net income from fundraising events

total $2,750 · excluded $2,750

1 · Grants to domestic organizations and governments

total $2,287,603 · program services $2,287,603

2 · Grants to domestic individuals

total $202,196 · program services $202,196

5 · Compensation of officers, directors and key employees

total $127,120 · program services $50,848 · management and general $25,424 · fundraising $50,848

7 · Other salaries and wages

total $145,430 · program services $58,172 · management and general $58,172 · fundraising $29,086

8 · Pension plan contributions

total $6,294 · program services $2,518 · management and general $2,518 · fundraising $1,258

10 · Payroll taxes

total $20,785 · program services $8,314 · management and general $4,157 · fundraising $8,314

11b · Fees: legal

total $3,383 · management and general $3,383

11c · Fees: accounting

total $8,950 · management and general $8,950

11f · Fees: investment management

total $388,169 · program services $388,169

11g · Fees: other

total $30,812 · program services $27,812 · management and general $3,000

13 · Office expenses

total $21,782 · program services $5,724 · management and general $9,692 · fundraising $6,366

14 · Information technology

total $51,754 · program services $20,702 · management and general $20,701 · fundraising $10,351

16 · Occupancy

total $19,892 · management and general $19,892

19 · Conferences, conventions and meetings

total $5,232 · management and general $5,232

22 · Depreciation, depletion and amortization

total $6,012 · management and general $6,012

23 · Insurance

total $9,089 · management and general $9,089

24a · Other expenses: SHARE EXPENSES

total $25,001 · program services $12,501 · management and general $12,500

24b · Other expenses: DEVELOPMENT

total $10,911 · fundraising $10,911

24c · Other expenses: DUES

total $7,813 · management and general $7,813

24d · Other expenses: PARKING FEES

total $1,955 · management and general $1,955

24e · All other expenses

total $2,798 · program services $1,398 · management and general $1,400

1 · Cash, non-interest-bearing

beginning of year $678,327 · end of year $527,031

2 · Savings and temporary cash investments

beginning of year $4,314,585 · end of year $6,285,131

3 · Pledges and grants receivable

beginning of year $243,184 · end of year $240,657

9 · Prepaid expenses and deferred charges

beginning of year $14,826 · end of year $54,125

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

$66,672

10b · Land, buildings and equipment: accumulated depreciation

$54,233

10c · Land, buildings and equipment, net

beginning of year $18,450 · end of year $12,439

11 · Investments: publicly traded securities

beginning of year $62,108,794 · end of year $68,376,072

15 · Other assets

beginning of year $176,476 · end of year $158,249

17 · Accounts payable and accrued expenses

beginning of year $17,127 · end of year $69,011

18 · Grants payable

beginning of year $839,598 · end of year $390,567

25 · Other liabilities

beginning of year $8,405,087 · end of year $9,075,807

27 · Net assets without donor restrictions

beginning of year $9,208,285 · end of year $10,879,832

28 · Net assets with donor restrictions

beginning of year $49,084,545 · end of year $55,238,487