Form 990 for tax year 2024

1c · Fundraising events

$94,648

1f · All other contributions, gifts and grants

$1,945,205

1g · Noncash contributions included above

$24,548

2a · Program service revenue: RELATED LEASE INCOME

total $230,124 · related or exempt $230,124

3 · Investment income

total $567,896 · excluded $567,896

5 · Royalties

total $22,318 · excluded $22,318

7a · Gross sales of assets other than inventory

securities $20,701,484

7b · Less cost or other basis and sales expenses

securities $20,070,216

7c · Gain or loss

securities $631,268

7d · Net gain or loss

total $631,268 · excluded $631,268

8a · Fundraising events: gross income

$36,451

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

$94,648

8b · Fundraising events: direct expenses

$67,025

8c · Net income from fundraising events

total -$30,574 · excluded -$30,574

2 · Grants to domestic individuals

total $66,727 · program services $66,727

5 · Compensation of officers, directors and key employees

total $143,258 · management and general $28,652 · fundraising $114,606

7 · Other salaries and wages

total $294,574 · management and general $155,760 · fundraising $138,814

8 · Pension plan contributions

total $6,648 · management and general $3,860 · fundraising $2,788

9 · Other employee benefits

total $21,315 · management and general $8,884 · fundraising $12,431

10 · Payroll taxes

total $32,395 · management and general $13,722 · fundraising $18,673

11a · Fees: management

total $56,400 · management and general $56,400

11c · Fees: accounting

total $13,700 · management and general $13,700

11f · Fees: investment management

total $55,240 · management and general $55,240

11g · Fees: other

total $49,158 · management and general $49,158

13 · Office expenses

total $30,127 · management and general $30,127

16 · Occupancy

total $66,320 · management and general $66,320

17 · Travel

total $6,526 · management and general $6,526

19 · Conferences, conventions and meetings

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

20 · Interest

total $28,515 · management and general $28,515

21 · Payments to affiliates

total $3,150,794 · program services $3,150,794

22 · Depreciation, depletion and amortization

total $71,772 · management and general $71,772

24a · Other expenses: TUITION & EDUCATION

total $107,250 · program services $107,001 · management and general $249

24b · Other expenses: PUBLIC AWARENESS MATERI

total $59,369 · fundraising $59,369

24c · Other expenses: FUNDRAISING

total $44,354 · fundraising $44,354

24d · Other expenses: CHRISTMAS CAMPAIGN

total $16,138 · fundraising $16,138

24e · All other expenses

total $10,058 · management and general $10,058

1 · Cash, non-interest-bearing

beginning of year $879,583 · end of year $884,939

3 · Pledges and grants receivable

beginning of year $261,006 · end of year $189,481

9 · Prepaid expenses and deferred charges

beginning of year $950 · end of year $150

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

$2,497,885

10b · Land, buildings and equipment: accumulated depreciation

$956,091

10c · Land, buildings and equipment, net

beginning of year $1,603,824 · end of year $1,541,794

12 · Investments: other securities

beginning of year $15,146,964 · end of year $14,375,105

15 · Other assets

beginning of year $4,554,985 · end of year $4,564,805

17 · Accounts payable and accrued expenses

beginning of year $121,161 · end of year $103,170

20 · Tax-exempt bond liabilities

beginning of year $938,211 · end of year $857,327

25 · Other liabilities

beginning of year $737,966 · end of year $759,368

27 · Net assets without donor restrictions

beginning of year $14,838,106 · end of year $13,949,741

28 · Net assets with donor restrictions

beginning of year $5,811,868 · end of year $5,886,668