Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$71,696

3 · Investment income

total $568,125 · excluded $568,125

7a · Gross sales of assets other than inventory

securities $501,501

7b · Less cost or other basis and sales expenses

securities $399,693

7c · Gain or loss

securities $101,808

7d · Net gain or loss

total $101,808 · excluded $101,808

2 · Grants to domestic individuals

total $380,499 · program services $380,499

5 · Compensation of officers, directors and key employees

total $43,502 · program services $559 · management and general $42,943

7 · Other salaries and wages

total $90,211 · program services $44,001 · management and general $46,210

8 · Pension plan contributions

total $2,163 · program services $2,163

9 · Other employee benefits

total $3,003 · program services $1,097 · management and general $1,906

10 · Payroll taxes

total $10,730 · program services $3,320 · management and general $7,410

11c · Fees: accounting

total $913 · management and general $913

11f · Fees: investment management

total $29,002 · management and general $29,002

11g · Fees: other

total $15,692 · program services $1,000 · management and general $14,692

13 · Office expenses

total $4,342 · program services $1,501 · management and general $2,841

14 · Information technology

total $7,790 · management and general $7,790

16 · Occupancy

total $6,099 · management and general $6,099

17 · Travel

total $308 · program services $308

19 · Conferences, conventions and meetings

total $262 · program services $262

20 · Interest

total $53 · management and general $53

22 · Depreciation, depletion and amortization

total $5,761 · management and general $5,761

23 · Insurance

total $1,342 · management and general $1,342

24a · Other expenses: TAXES AND LICENSES

total $49 · management and general $49

2 · Savings and temporary cash investments

beginning of year $345,836 · end of year $386,702

4 · Accounts receivable

beginning of year $14 · end of year $10

9 · Prepaid expenses and deferred charges

beginning of year $127,000 · end of year $123,000

11 · Investments: publicly traded securities

beginning of year $11,470,710 · end of year $12,314,156

15 · Other assets

beginning of year $5,215,951 · end of year $5,400,467

17 · Accounts payable and accrued expenses

beginning of year $13,496 · end of year $9,423

25 · Other liabilities

beginning of year $4,132,609 · end of year $4,215,704

28 · Net assets with donor restrictions

beginning of year $13,013,406 · end of year $13,999,208