Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$83,404

3 · Investment income

total $437,888 · excluded $437,888

7a · Gross sales of assets other than inventory

securities $1,826,261

7b · Less cost or other basis and sales expenses

securities $1,437,411

7c · Gain or loss

securities $388,850

7d · Net gain or loss

total $388,850 · excluded $388,850

1 · Grants to domestic organizations and governments

total $937,433 · program services $937,433

5 · Compensation of officers, directors and key employees

total $178,192 · program services $160,372 · management and general $8,910 · fundraising $8,910

7 · Other salaries and wages

total $71,117 · program services $7,112 · management and general $64,005

8 · Pension plan contributions

total $22,262 · program services $16,748 · management and general $5,514

9 · Other employee benefits

total $10,422 · program services $5,209 · management and general $4,045 · fundraising $1,168

10 · Payroll taxes

total $18,980 · program services $12,751 · management and general $5,551 · fundraising $678

11c · Fees: accounting

total $22,715 · management and general $22,715

11f · Fees: investment management

total $61,380 · management and general $61,380

11g · Fees: other

total $14,963 · management and general $9,771 · fundraising $5,192

13 · Office expenses

total $2,693 · program services $2,693

16 · Occupancy

total $19,196 · program services $17,276 · management and general $1,920

19 · Conferences, conventions and meetings

total $25,304 · program services $25,304

22 · Depreciation, depletion and amortization

total $1,357 · program services $1,357

23 · Insurance

total $4,670 · management and general $4,670

24a · Other expenses: Dues and subscriptions

total $16,670 · program services $16,670

24b · Other expenses: Communications

total $10,328 · program services $9,296 · management and general $1,032

24c · Other expenses: Miscellaneous

total $8,092 · program services $8,066 · management and general $26

1 · Cash, non-interest-bearing

beginning of year $95,791 · end of year $173,980

3 · Pledges and grants receivable

end of year $1,750

4 · Accounts receivable

beginning of year $18,860 · end of year $21,461

9 · Prepaid expenses and deferred charges

beginning of year $3,337 · end of year $4,963

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

$12,538

10b · Land, buildings and equipment: accumulated depreciation

$3,397

10c · Land, buildings and equipment, net

beginning of year $2,529 · end of year $9,141

11 · Investments: publicly traded securities

beginning of year $18,279,741 · end of year $19,106,207

15 · Other assets

beginning of year $72,099 · end of year $59,784

17 · Accounts payable and accrued expenses

beginning of year $65,908 · end of year $92,760

18 · Grants payable

beginning of year $116,000 · end of year $260,000

25 · Other liabilities

beginning of year $72,099 · end of year $79,784

27 · Net assets without donor restrictions

beginning of year $18,136,709 · end of year $18,863,101

28 · Net assets with donor restrictions

beginning of year $81,641 · end of year $81,641