Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,640,943

3 · Investment income

total $581,578 · excluded $581,578

5 · Royalties

total $5 · excluded $5

7a · Gross sales of assets other than inventory

securities $4,157,276

7b · Less cost or other basis and sales expenses

securities $3,877,546

7c · Gain or loss

securities $279,730

7d · Net gain or loss

total $279,730 · excluded $279,730

1 · Grants to domestic organizations and governments

total $6,331,954 · program services $6,331,954

11c · Fees: accounting

total $11,400 · management and general $11,400

11f · Fees: investment management

total $47,711 · management and general $47,711

13 · Office expenses

total $693 · program services $693

23 · Insurance

total $10,931 · management and general $1,093 · fundraising $9,838

24a · Other expenses: SUBSCRIPTIONS

total $4,948 · management and general $495 · fundraising $4,453

24b · Other expenses: BAD DEBT

total $475 · management and general $475

24c · Other expenses: BANK SERVICE CHARGES

total $226 · management and general $226

1 · Cash, non-interest-bearing

beginning of year $1,001,765 · end of year $939,745

2 · Savings and temporary cash investments

beginning of year $8,023,432 · end of year $6,731,848

3 · Pledges and grants receivable

beginning of year $426,701 · end of year $309,885

4 · Accounts receivable

beginning of year $7,789 · end of year $7,789

11 · Investments: publicly traded securities

beginning of year $15,369,762 · end of year $16,247,494

15 · Other assets

beginning of year $16,324 · end of year $19,803

17 · Accounts payable and accrued expenses

beginning of year $510

25 · Other liabilities

beginning of year $4,849 · end of year $31,143

27 · Net assets without donor restrictions

beginning of year $210,386 · end of year $382,435

28 · Net assets with donor restrictions

beginning of year $24,630,028 · end of year $23,842,986