Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$478,642

3 · Investment income

total $282,464 · excluded $282,464

11a · Other revenue: OTHER INCOME

total $3,320 · excluded $3,320

11e · Other revenue, total

$3,320

2 · Grants to domestic individuals

total $10,288 · program services $10,288

7 · Other salaries and wages

total $314,358 · program services $229,625 · management and general $84,733

9 · Other employee benefits

total $73,861 · program services $73,861

10 · Payroll taxes

total $17,602 · program services $17,602

11a · Fees: management

total $2,500 · management and general $2,500

11b · Fees: legal

total $17,000 · management and general $17,000

11c · Fees: accounting

total $18,065 · management and general $18,065

11f · Fees: investment management

total $1,748 · management and general $1,748

12 · Advertising and promotion

total $2,484 · program services $2,236 · management and general $248

13 · Office expenses

total $6,194 · management and general $6,194

14 · Information technology

total $3,173 · program services $3,173

16 · Occupancy

total $24,850 · management and general $24,850

17 · Travel

total $21,842 · program services $4,217 · management and general $17,625

22 · Depreciation, depletion and amortization

total $1,543 · program services $1,234 · management and general $309

23 · Insurance

total $1,038 · management and general $1,038

24a · Other expenses: OTHER

total $15,148 · program services $14,662 · management and general $486

1 · Cash, non-interest-bearing

beginning of year $1,420,457 · end of year $1,615,067

7 · Other notes and loans receivable

beginning of year $30,900 · end of year $29,500

9 · Prepaid expenses and deferred charges

beginning of year $2,897 · end of year $4,183

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

$8,725

10b · Land, buildings and equipment: accumulated depreciation

$4,764

10c · Land, buildings and equipment, net

beginning of year $5,504 · end of year $3,961

12 · Investments: other securities

beginning of year $6,057,434 · end of year $6,341,035

15 · Other assets

beginning of year $2,617 · end of year $1,208

17 · Accounts payable and accrued expenses

beginning of year $23,440 · end of year $19,751

27 · Net assets without donor restrictions

beginning of year $2,275,186 · end of year $2,508,206

28 · Net assets with donor restrictions

beginning of year $5,221,183 · end of year $5,466,997