Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,080,487

3 · Investment income

total $35,589 · excluded $35,589

1 · Grants to domestic organizations and governments

total $870,000 · program services $870,000

5 · Compensation of officers, directors and key employees

total $15,600 · management and general $15,600

10 · Payroll taxes

total $1,236 · management and general $1,236

11c · Fees: accounting

total $12,200 · management and general $12,200

13 · Office expenses

total $1,066 · management and general $1,066

22 · Depreciation, depletion and amortization

total $654 · management and general $654

23 · Insurance

total $1,738 · management and general $1,738

24a · Other expenses: TV AIRTIME & BROADCAST

total $116,906 · fundraising $116,906

24b · Other expenses: APPRECIATION EXPENSE

total $17,285 · fundraising $17,285

24c · Other expenses: TELETHON PRODUCTION

total $10,000 · fundraising $10,000

24e · All other expenses

total $1,908 · fundraising $1,908

1 · Cash, non-interest-bearing

beginning of year $17,312 · end of year $65,469

2 · Savings and temporary cash investments

beginning of year $957,663 · end of year $820,574

4 · Accounts receivable

beginning of year $7,781 · end of year $33,107

9 · Prepaid expenses and deferred charges

beginning of year $15,042 · end of year $29,971

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

$9,655

10b · Land, buildings and equipment: accumulated depreciation

$9,655

10c · Land, buildings and equipment, net

beginning of year $654 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $13,856 · end of year $7,042

18 · Grants payable

beginning of year $980,000 · end of year $870,000

27 · Net assets without donor restrictions

beginning of year $4,596 · end of year $72,079