Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,681,369

• 1g · Noncash contributions included above

  $2,723,368

• 3 · Investment income

  total $4,164,349 · excluded $4,164,349

• 7a · Gross sales of assets other than inventory

  securities $10,204,967

• 7b · Less cost or other basis and sales expenses

  securities $7,158,636

• 7c · Gain or loss

  securities $3,046,331

• 7d · Net gain or loss

  total $3,046,331 · excluded $3,046,331

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $7,160,344 · program services $7,160,344

• 5 · Compensation of officers, directors and key employees

  total $17,446 · program services $5,234 · management and general $3,489 · fundraising $8,723

• 7 · Other salaries and wages

  total $215,223 · program services $41,300 · management and general $124,479 · fundraising $49,444

• 8 · Pension plan contributions

  total $5,584 · program services $1,117 · management and general $3,071 · fundraising $1,396

• 10 · Payroll taxes

  total $25,776 · program services $5,155 · management and general $14,177 · fundraising $6,444

• 11a · Fees: management

  total $96,667 · management and general $96,667

• 11c · Fees: accounting

  total $25,000 · management and general $25,000

• 11f · Fees: investment management

  total $216,728 · management and general $216,728

• 11g · Fees: other

  total $3,662 · program services $386 · management and general $2,793 · fundraising $483

• 13 · Office expenses

  total $13,699 · program services $2,740 · management and general $7,534 · fundraising $3,425

• 14 · Information technology

  total $6,949 · program services $1,390 · management and general $3,822 · fundraising $1,737

• 16 · Occupancy

  total $9,900 · program services $1,980 · management and general $5,445 · fundraising $2,475

• 19 · Conferences, conventions and meetings

  total $34,070 · fundraising $34,070

• 23 · Insurance

  total $27,490 · program services $10,847 · management and general $11,442 · fundraising $5,201

• 24a · Other expenses: REPAIRS AND MAINTENANCE

  total $6,185 · program services $1,237 · management and general $3,402 · fundraising $1,546

• 24e · All other expenses

  total $7,571 · program services $2,793 · management and general $3,983 · fundraising $795

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $72,171 · end of year $58,930

• 4 · Accounts receivable

  beginning of year $12,139 · end of year $2,010

• 7 · Other notes and loans receivable

  beginning of year $314,170 · end of year $181,170

• 11 · Investments: publicly traded securities

  beginning of year $46,960,566 · end of year $49,215,956

• 15 · Other assets

  beginning of year $1,089,726 · end of year $1,077,333

• 17 · Accounts payable and accrued expenses

  beginning of year $174,082 · end of year $127,480

• 19 · Deferred revenue

  beginning of year $28,046 · end of year $0

• 25 · Other liabilities

  beginning of year $2,248,561 · end of year $2,479,419

• 27 · Net assets without donor restrictions

  beginning of year $35,214,587 · end of year $39,548,640

• 28 · Net assets with donor restrictions

  beginning of year $10,783,496 · end of year $8,379,860

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, ASSISTANT TREASURER AND ASSISTANT SECRETARY ARE REVIEWED ANNUALLY. COMPARABLE DATA IS ACCESSED THROUGH THE NATIONAL ORGANIZATIONS. THESE SERVICES ARE RETAINED THROUGH A RELATED PARTY.