Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,049,069

• 1c · Fundraising events

  $867,685

• 1f · All other contributions, gifts and grants

  $4,724,772

• 1g · Noncash contributions included above

  $584,264

• 3 · Investment income

  total $1,379,199 · unrelated business -$3 · excluded $1,379,202

• 6a · Gross rents

  real property $40,262

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $40,262

• 6d · Net rental income or loss

  total $40,262 · excluded $40,262

• 7a · Gross sales of assets other than inventory

  securities $18,325,926

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

  securities $13,374,934

• 7c · Gain or loss

  securities $4,950,992

• 7d · Net gain or loss

  total $4,950,992 · excluded $4,950,992

• 8a · Fundraising events: gross income

  $133,560

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

  $867,685

• 8b · Fundraising events: direct expenses

  $482,229

• 8c · Net income from fundraising events

  total -$348,669 · excluded -$348,669

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $7,296,850 · program services $7,296,850

• 5 · Compensation of officers, directors and key employees

  total $542,114 · program services $319,847 · management and general $81,317 · fundraising $140,950

• 7 · Other salaries and wages

  total $2,239,146 · program services $1,321,096 · management and general $335,872 · fundraising $582,178

• 8 · Pension plan contributions

  total $83,198 · program services $49,087 · management and general $12,480 · fundraising $21,631

• 9 · Other employee benefits

  total $445,419 · program services $262,797 · management and general $66,813 · fundraising $115,809

• 10 · Payroll taxes

  total $201,272 · program services $118,750 · management and general $30,191 · fundraising $52,331

• 11b · Fees: legal

  total $13,630 · program services $7,476 · management and general $6,154

• 11c · Fees: accounting

  total $48,405 · management and general $48,405

• 11f · Fees: investment management

  total $430,819 · management and general $430,819

• 11g · Fees: other

  total $385,937 · program services $127,215 · management and general $190,521 · fundraising $68,201

• 12 · Advertising and promotion

  total $31,996 · program services $27,601 · fundraising $4,395

• 13 · Office expenses

  total $239,192 · program services $111,871 · management and general $65,011 · fundraising $62,310

• 16 · Occupancy

  total $271,011 · program services $81,279 · management and general $185,428 · fundraising $4,304

• 17 · Travel

  total $90,661 · program services $40,233 · management and general $18,395 · fundraising $32,033

• 19 · Conferences, conventions and meetings

  total $282,113 · program services $42,375 · management and general $1,607 · fundraising $238,131

• 22 · Depreciation, depletion and amortization

  total $193,720 · program services $184,958 · management and general $8,762

• 23 · Insurance

  total $28,663 · program services $18,555 · management and general $9,106 · fundraising $1,002

• 24a · Other expenses: Loss on write-down of p

  total $1,034,944 · program services $1,034,944

• 24b · Other expenses: Other Expenses

  total $230,604 · program services $93,576 · management and general $71,394 · fundraising $65,634

• 24c · Other expenses: Overhead Distribution

  total $0 · program services $132,446 · management and general -$491,098 · fundraising $358,652

• 24d · Other expenses: Reclass-Auction Expense

  total -$482,229 · fundraising -$482,229

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $39,960 · end of year $94,365

• 2 · Savings and temporary cash investments

  beginning of year $3,168,786 · end of year $4,329,598

• 3 · Pledges and grants receivable

  beginning of year $2,916,765 · end of year $1,934,662

• 9 · Prepaid expenses and deferred charges

  beginning of year $126,203 · end of year $197,730

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

  $6,795,742

• 10b · Land, buildings and equipment: accumulated depreciation

  $256,345

• 10c · Land, buildings and equipment, net

  beginning of year $6,984,188 · end of year $6,539,397

• 11 · Investments: publicly traded securities

  beginning of year $83,771,161 · end of year $86,592,783

• 14 · Intangible assets

  end of year $239,028

• 15 · Other assets

  beginning of year $282,612 · end of year $372,280

• 17 · Accounts payable and accrued expenses

  beginning of year $949,432 · end of year $217,771

• 25 · Other liabilities

  beginning of year $2,550 · end of year $239,028

• 27 · Net assets without donor restrictions

  beginning of year $18,524,701 · end of year $19,474,269

• 28 · Net assets with donor restrictions

  beginning of year $77,812,992 · end of year $80,368,775

The filer's explanations (Part III)

Part I, Line 7

Employees received a modest year end merit payment based on organizational performance.