Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$49,144

3 · Investment income

total $445,409 · excluded $445,409

7a · Gross sales of assets other than inventory

securities $4,030,516

7b · Less cost or other basis and sales expenses

securities $3,807,860

7c · Gain or loss

securities $222,656

7d · Net gain or loss

total $222,656 · excluded $222,656

1 · Grants to domestic organizations and governments

total $1,024,589 · program services $1,024,589

5 · Compensation of officers, directors and key employees

total $60,600 · management and general $40,400 · fundraising $20,200

7 · Other salaries and wages

total $150,745 · management and general $2,922 · fundraising $147,823

9 · Other employee benefits

total $21,201 · management and general $1,552 · fundraising $19,649

10 · Payroll taxes

total $15,725 · management and general $2,901 · fundraising $12,824

11a · Fees: management

total $87,445 · management and general $63,960 · fundraising $23,485

11c · Fees: accounting

total $5,419 · management and general $5,419

11f · Fees: investment management

total $49,210 · management and general $49,210

13 · Office expenses

total $1,977 · fundraising $1,977

20 · Interest

total $12 · management and general $12

22 · Depreciation, depletion and amortization

total $5,050 · fundraising $5,050

23 · Insurance

total $6,161 · management and general $2,070 · fundraising $4,091

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $6,827 · management and general $11 · fundraising $6,816

24b · Other expenses: TAXES AND LICENSES

total $4,121 · management and general $220 · fundraising $3,901

24c · Other expenses: MISCELLANEOUS

total $1,969 · management and general $792 · fundraising $1,177

24d · Other expenses: STAFF TRAINING AND WORK

total $750 · fundraising $750

1 · Cash, non-interest-bearing

beginning of year $19,052 · end of year $103,682

9 · Prepaid expenses and deferred charges

beginning of year $5,580 · end of year $5,540

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

$15,149

10b · Land, buildings and equipment: accumulated depreciation

$11,362

10c · Land, buildings and equipment, net

beginning of year $8,837 · end of year $3,787

11 · Investments: publicly traded securities

beginning of year $20,082,219 · end of year $22,015,220

12 · Investments: other securities

beginning of year $1,119,512 · end of year $1,371,819

17 · Accounts payable and accrued expenses

beginning of year $707,024 · end of year $1,638,626

27 · Net assets without donor restrictions

beginning of year $19,528,176 · end of year $21,861,422

28 · Net assets with donor restrictions

beginning of year $1,000,000 · end of year $0