Form 990 for tax year 2024

1c · Fundraising events

$1,913,885

1f · All other contributions, gifts and grants

$430,676

1g · Noncash contributions included above

$109,085

3 · Investment income

total $267,181 · excluded $267,181

7a · Gross sales of assets other than inventory

securities $1,322,356

7b · Less cost or other basis and sales expenses

securities $1,237,737

7c · Gain or loss

securities $84,619

7d · Net gain or loss

total $84,619 · excluded $84,619

8a · Fundraising events: gross income

$476,177

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

$1,913,885

8b · Fundraising events: direct expenses

$741,351

8c · Net income from fundraising events

total -$265,174 · excluded -$265,174

1 · Grants to domestic organizations and governments

total $1,382,000 · program services $1,382,000

3 · Grants to foreign organizations and individuals

total $425,000 · program services $425,000

5 · Compensation of officers, directors and key employees

total $300,054 · program services $48,009 · fundraising $252,045

7 · Other salaries and wages

total $211,885 · program services $55,689 · management and general $58,685 · fundraising $97,511

8 · Pension plan contributions

total $3,598 · program services $1,022 · management and general $1,048 · fundraising $1,528

9 · Other employee benefits

total $26,143 · program services $7,285 · management and general $7,287 · fundraising $11,571

10 · Payroll taxes

total $32,100 · program services $6,688 · management and general $4,418 · fundraising $20,994

11c · Fees: accounting

total $36,663 · management and general $36,663

11f · Fees: investment management

total $32,948 · management and general $32,948

11g · Fees: other

total $2,127 · management and general $2,127

13 · Office expenses

total $44,088 · program services $2,095 · management and general $1,261 · fundraising $40,732

14 · Information technology

total $20,257 · program services $4,191 · management and general $2,522 · fundraising $13,544

16 · Occupancy

total $49,200 · program services $10,179 · management and general $6,125 · fundraising $32,896

19 · Conferences, conventions and meetings

total $3,546 · program services $734 · management and general $441 · fundraising $2,371

22 · Depreciation, depletion and amortization

total $821 · program services $170 · management and general $102 · fundraising $549

23 · Insurance

total $9,208 · program services $1,913 · management and general $1,136 · fundraising $6,159

24a · Other expenses: EQUIPMENT LEASE

total $6,948 · program services $1,438 · management and general $865 · fundraising $4,645

24b · Other expenses: SCIENTIFIC REVIEW COMM.

total $3,000 · program services $3,000

1 · Cash, non-interest-bearing

beginning of year $417,167 · end of year $305,701

2 · Savings and temporary cash investments

beginning of year $182,817 · end of year $264,195

3 · Pledges and grants receivable

beginning of year $895,713 · end of year $901,822

7 · Other notes and loans receivable

beginning of year $820,378 · end of year $749,562

9 · Prepaid expenses and deferred charges

beginning of year $11,907 · end of year $9,214

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

$29,329

10b · Land, buildings and equipment: accumulated depreciation

$26,555

10c · Land, buildings and equipment, net

beginning of year $3,595 · end of year $2,774

11 · Investments: publicly traded securities

beginning of year $7,445,027 · end of year $7,801,967

12 · Investments: other securities

beginning of year $71,816 · end of year $68,153

15 · Other assets

beginning of year $197,776 · end of year $199,477

17 · Accounts payable and accrued expenses

beginning of year $82,591 · end of year $46,235

18 · Grants payable

beginning of year $949,000 · end of year $1,005,000

19 · Deferred revenue

beginning of year $902,687 · end of year $725,750

27 · Net assets without donor restrictions

beginning of year $5,803,723 · end of year $6,062,913

28 · Net assets with donor restrictions

beginning of year $2,308,195 · end of year $2,462,967