Form 990 for tax year 2024

1c · Fundraising events

$626,091

1f · All other contributions, gifts and grants

$502,301

1g · Noncash contributions included above

$118,689

3 · Investment income

total $221,710 · excluded $221,710

7a · Gross sales of assets other than inventory

securities $893,256

7b · Less cost or other basis and sales expenses

securities $815,669

7c · Gain or loss

securities $77,587

7d · Net gain or loss

total $77,587 · excluded $77,587

8a · Fundraising events: gross income

$268,583

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

$626,091

8b · Fundraising events: direct expenses

$285,893

8c · Net income from fundraising events

total -$17,310 · excluded -$17,310

1 · Grants to domestic organizations and governments

total $833,808 · program services $833,808

2 · Grants to domestic individuals

total $19,250 · program services $19,250

5 · Compensation of officers, directors and key employees

total $221,984 · program services $55,496 · management and general $48,836 · fundraising $117,652

7 · Other salaries and wages

total $115,524 · program services $28,881 · management and general $25,415 · fundraising $61,228

9 · Other employee benefits

total $5,969 · program services $1,492 · management and general $1,313 · fundraising $3,164

10 · Payroll taxes

total $24,672 · program services $6,168 · management and general $5,428 · fundraising $13,076

11c · Fees: accounting

total $22,200 · management and general $22,200

11g · Fees: other

total $2,316 · management and general $2,316

12 · Advertising and promotion

total $3,288 · management and general $3,288

13 · Office expenses

total $10,921 · program services $1,412 · management and general $6,078 · fundraising $3,431

16 · Occupancy

total $2,100 · management and general $2,100

23 · Insurance

total $5,234 · management and general $5,234

24a · Other expenses: Program expenses

total $8,691 · program services $8,691

24b · Other expenses: Other event expenses

total $8,254 · fundraising $8,254

1 · Cash, non-interest-bearing

end of year $83

2 · Savings and temporary cash investments

beginning of year $189,411 · end of year $191,847

11 · Investments: publicly traded securities

beginning of year $5,237,518 · end of year $5,842,221

15 · Other assets

beginning of year $8,000 · end of year $8,000

17 · Accounts payable and accrued expenses

beginning of year $2,258 · end of year $2,258

19 · Deferred revenue

beginning of year $94,144 · end of year $67,139

27 · Net assets without donor restrictions

beginning of year $5,299,527 · end of year $5,972,754

28 · Net assets with donor restrictions

beginning of year $39,000 · end of year $0