Form 990 for tax year 2024

1c · Fundraising events

$61,297

1d · Related organizations

$251,253

2a · Program service revenue: RESEARCH PROGRAMS

total $427,510 · related or exempt $427,510

3 · Investment income

total $314,692 · excluded $314,692

7a · Gross sales of assets other than inventory

securities $1,324,607

7b · Less cost or other basis and sales expenses

securities $938,168

7c · Gain or loss

securities $386,439

7d · Net gain or loss

total $386,439 · excluded $386,439

8a · Fundraising events: gross income

$31,538

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

$61,297

8b · Fundraising events: direct expenses

$72,834

8c · Net income from fundraising events

total -$41,296 · excluded -$41,296

1 · Grants to domestic organizations and governments

total $35,000 · program services $35,000

11a · Fees: management

total $200,000 · program services $174,000 · management and general $26,000

11c · Fees: accounting

total $13,675 · management and general $13,675

11f · Fees: investment management

total $48,002 · management and general $48,002

11g · Fees: other

total $800,013 · program services $763,423 · management and general $36,590

13 · Office expenses

total $80 · management and general $80

14 · Information technology

total $10,836 · program services $10,836

17 · Travel

total $1,999 · management and general $1,999

19 · Conferences, conventions and meetings

total $2,012 · management and general $2,012

24a · Other expenses: DUES & SUBSCRIPTIONS

total $4,111 · management and general $4,111

24b · Other expenses: RESORT DEVELOPER DATA

total $1,253 · program services $1,253

24c · Other expenses: GIFTS/AWARDS

total $242 · management and general $242

2 · Savings and temporary cash investments

beginning of year $179,353 · end of year $112,754

4 · Accounts receivable

beginning of year $5,000

9 · Prepaid expenses and deferred charges

beginning of year $117

11 · Investments: publicly traded securities

beginning of year $9,542,808 · end of year $10,237,011

17 · Accounts payable and accrued expenses

beginning of year $18,962 · end of year $7,887

27 · Net assets without donor restrictions

beginning of year $9,386,049 · end of year $9,999,851

28 · Net assets with donor restrictions

beginning of year $322,267 · end of year $342,027