Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$51,405

3 · Investment income

total $18,625 · related or exempt $9,159 · excluded $9,466

8a · Fundraising events: gross income

$163,376

8b · Fundraising events: direct expenses

$52,958

8c · Net income from fundraising events

total $110,418

1 · Grants to domestic organizations and governments

total $81,071 · program services $81,071

2 · Grants to domestic individuals

total $33,000 · program services $33,000

5 · Compensation of officers, directors and key employees

total $62,050 · program services $24,820 · management and general $9,308 · fundraising $27,922

10 · Payroll taxes

total $4,747 · program services $1,899 · management and general $712 · fundraising $2,136

11c · Fees: accounting

total $3,510 · management and general $3,510

11g · Fees: other

total $7,940 · management and general $7,940

17 · Travel

total $450 · management and general $450

23 · Insurance

total $2,445 · management and general $2,445

24a · Other expenses: OTHER

total $1,238 · management and general $1,238

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $479 · management and general $479

24c · Other expenses: MARKETING AND PROMOTIONAL

total $387 · management and general $387

1 · Cash, non-interest-bearing

beginning of year $1,237 · end of year $2,952

2 · Savings and temporary cash investments

beginning of year $171,389 · end of year $143,063

9 · Prepaid expenses and deferred charges

beginning of year $5,250 · end of year $4,250

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

$9,600

10b · Land, buildings and equipment: accumulated depreciation

$9,600

11 · Investments: publicly traded securities

beginning of year $31,968 · end of year $42,580

19 · Deferred revenue

beginning of year $15,904 · end of year $15,774

27 · Net assets without donor restrictions

beginning of year $161,972 · end of year $108,491

28 · Net assets with donor restrictions

beginning of year $31,968 · end of year $68,580