Form 990 for tax year 2024

1c · Fundraising events

$1,500

1e · Government grants (contributions)

$14,782

1f · All other contributions, gifts and grants

$2,030,807

1g · Noncash contributions included above

$136,935

2a · Program service revenue: FEES FOR SERVICE

total $19,882 · related or exempt $19,882

3 · Investment income

total $69,720 · excluded $69,720

7a · Gross sales of assets other than inventory

securities $298,206

7b · Less cost or other basis and sales expenses

securities $296,169

7c · Gain or loss

securities $2,037

7d · Net gain or loss

total $2,037 · excluded $2,037

8a · Fundraising events: gross income

$16,876

8a · Fundraising events: contributions included on line 1c

$1,500

8b · Fundraising events: direct expenses

$90,298

8c · Net income from fundraising events

total -$73,422 · excluded -$73,422

11a · Other revenue: MISCELLANEOUS INCOME

total $3,097 · excluded $3,097

11e · Other revenue, total

$3,097

1 · Grants to domestic organizations and governments

total $77,040 · program services $77,040

5 · Compensation of officers, directors and key employees

total $151,045 · program services $111,177 · management and general $25,893 · fundraising $13,975

7 · Other salaries and wages

total $826,843 · program services $614,741 · management and general $137,046 · fundraising $75,056

8 · Pension plan contributions

total $10,919 · program services $7,132 · management and general $2,767 · fundraising $1,020

9 · Other employee benefits

total $115,941 · program services $79,495 · management and general $24,097 · fundraising $12,349

10 · Payroll taxes

total $92,602 · program services $68,774 · management and general $15,439 · fundraising $8,389

11b · Fees: legal

total $68,978 · program services $68,978

11c · Fees: accounting

total $49,116 · program services $476 · management and general $48,566 · fundraising $74

11d · Fees: lobbying

total $86,000 · program services $86,000

11f · Fees: investment management

total $22,594 · management and general $22,594

11g · Fees: other

total $253,269 · program services $233,871 · management and general $2,052 · fundraising $17,346

13 · Office expenses

total $66,680 · program services $36,166 · management and general $14,696 · fundraising $15,818

14 · Information technology

total $48,633 · program services $31,313 · management and general $14,179 · fundraising $3,141

16 · Occupancy

total $103,072 · program services $58,702 · management and general $12,909 · fundraising $31,461

17 · Travel

total $25,481 · program services $20,130 · management and general $4,629 · fundraising $722

19 · Conferences, conventions and meetings

total $27,990 · program services $21,723 · management and general $3,155 · fundraising $3,112

22 · Depreciation, depletion and amortization

total $4,575 · program services $3,255 · management and general $816 · fundraising $504

23 · Insurance

total $7,306 · program services $4,354 · management and general $2,636 · fundraising $316

24a · Other expenses: COURT COST

total $3,194 · program services $3,194

1 · Cash, non-interest-bearing

beginning of year $98,303 · end of year $82,388

2 · Savings and temporary cash investments

beginning of year $834,220 · end of year $838,786

3 · Pledges and grants receivable

beginning of year $75,000 · end of year $227,282

9 · Prepaid expenses and deferred charges

beginning of year $42,854 · end of year $19,757

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

$73,829

10b · Land, buildings and equipment: accumulated depreciation

$60,560

10c · Land, buildings and equipment, net

beginning of year $6,099 · end of year $13,269

11 · Investments: publicly traded securities

beginning of year $4,357,843 · end of year $232,848

12 · Investments: other securities

end of year $4,202,748

15 · Other assets

beginning of year $380,141 · end of year $330,655

17 · Accounts payable and accrued expenses

beginning of year $44,892 · end of year $37,529

25 · Other liabilities

beginning of year $238,756 · end of year $193,920

27 · Net assets without donor restrictions

beginning of year $2,639,090 · end of year $2,312,567

28 · Net assets with donor restrictions

beginning of year $2,871,722 · end of year $3,403,717