Form 990 for tax year 2024

1b · Membership dues

$62,537

1c · Fundraising events

$110,618

1f · All other contributions, gifts and grants

$2,051,164

1g · Noncash contributions included above

$12,175

3 · Investment income

total $478,575 · excluded $478,575

6a · Gross rents

real property $166,255

6b · Less rental expenses

real property $116,917

6c · Rental income or loss

real property $49,338

6d · Net rental income or loss

total $49,338 · excluded $49,338

7a · Gross sales of assets other than inventory

securities $2,479,877

7b · Less cost or other basis and sales expenses

securities $2,148,674

7c · Gain or loss

securities $331,203

7d · Net gain or loss

total $331,203 · excluded $331,203

8a · Fundraising events: gross income

$573,592

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

$110,618

8b · Fundraising events: direct expenses

$573,592

8c · Net income from fundraising events

total $0

11a · Other revenue: MANAGEMENT FEES

total $272,441 · related or exempt $272,441

11b · Other revenue: PUBLICATION INCOME

total $98,148 · unrelated business $98,148

11c · Other revenue: OTHER INCOME

total $35,483 · related or exempt $35,483

11e · Other revenue, total

$406,072

1 · Grants to domestic organizations and governments

total $1,234,869 · program services $1,234,869

3 · Grants to foreign organizations and individuals

total $279,558 · program services $279,558

5 · Compensation of officers, directors and key employees

total $141,920 · management and general $141,920

7 · Other salaries and wages

total $315,896 · management and general $315,896

8 · Pension plan contributions

total $36,043 · management and general $36,043

9 · Other employee benefits

total $40,238 · management and general $40,238

10 · Payroll taxes

total $38,495 · management and general $38,495

11b · Fees: legal

total $2,950 · management and general $2,950

11c · Fees: accounting

total $36,000 · management and general $36,000

11f · Fees: investment management

total $109,689 · management and general $109,689

11g · Fees: other

total $49,672 · management and general $49,672

13 · Office expenses

total $113,947 · management and general $113,947

17 · Travel

total $2,306 · management and general $2,306

19 · Conferences, conventions and meetings

total $15,951 · management and general $15,951

21 · Payments to affiliates

total $186,791 · management and general $186,791

24a · Other expenses: PUBLICATION

total $94,185 · management and general $94,185

24b · Other expenses: CREDIT LOSSES

total $51,549 · management and general $51,549

24c · Other expenses: NEUFELD SOCIETY OFFICE

total $16,915 · management and general $16,915

24d · Other expenses: POSTAGE & MAILING

total $13,268 · management and general $13,268

1 · Cash, non-interest-bearing

beginning of year $1,455 · end of year $1,455

2 · Savings and temporary cash investments

beginning of year $1,682,705 · end of year $2,217,593

4 · Accounts receivable

beginning of year $134,709 · end of year $176,140

7 · Other notes and loans receivable

beginning of year $101,854 · end of year $79,854

9 · Prepaid expenses and deferred charges

beginning of year $118,845 · end of year $92,075

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

$1,049,826

10b · Land, buildings and equipment: accumulated depreciation

$814,216

10c · Land, buildings and equipment, net

beginning of year $202,357 · end of year $235,610

11 · Investments: publicly traded securities

beginning of year $18,626,533 · end of year $19,973,592

17 · Accounts payable and accrued expenses

beginning of year $204,905 · end of year $170,063

19 · Deferred revenue

beginning of year $269,667 · end of year $139,036

25 · Other liabilities

beginning of year $91,368 · end of year $161,549

27 · Net assets without donor restrictions

beginning of year $1,074,805 · end of year $1,106,047

28 · Net assets with donor restrictions

beginning of year $19,227,713 · end of year $21,199,624