Form 990 for tax year 2024

1b · Membership dues

$91,025

1f · All other contributions, gifts and grants

$1,334,958

1g · Noncash contributions included above

$37,627

2a · Program service revenue: RENTAL INCOME

total $3,500 · related or exempt $3,500

3 · Investment income

total $1,792,274 · excluded $1,792,274

7a · Gross sales of assets other than inventory

securities $17,540,103

7b · Less cost or other basis and sales expenses

securities $13,076,240

7c · Gain or loss

securities $4,463,863

7d · Net gain or loss

total $4,463,863 · excluded $4,463,863

8a · Fundraising events: gross income

$27,815

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $27,815 · excluded $27,815

1 · Grants to domestic organizations and governments

total $2,699,646 · program services $2,699,646

11c · Fees: accounting

total $20,000 · management and general $20,000

11f · Fees: investment management

total $273,703 · program services $273,703

11g · Fees: other

total $87,184 · program services $2,699 · management and general $84,485

12 · Advertising and promotion

total $385 · management and general $385

17 · Travel

total $1,128 · program services $1,128

23 · Insurance

total $4,555 · management and general $4,555

24a · Other expenses: INTERNAL SUPPORT SVCS.

total $307,910 · program services $30,701 · management and general $277,209

24b · Other expenses: FOOD & BEVERAGE

total $21,262 · management and general $21,262

24c · Other expenses: BANK FEES

total $9,376 · management and general $9,376

24d · Other expenses: SUPPLIES

total $7,947 · management and general $7,947

24e · All other expenses

total $3,894 · program services $1,658 · management and general $2,236

1 · Cash, non-interest-bearing

beginning of year $965,660 · end of year $399,490

3 · Pledges and grants receivable

beginning of year $31,954 · end of year $66,274

4 · Accounts receivable

beginning of year $1,013 · end of year $22,714

9 · Prepaid expenses and deferred charges

beginning of year $3,034 · end of year $3,039

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

$12,830

10c · Land, buildings and equipment, net

beginning of year $12,830 · end of year $12,830

11 · Investments: publicly traded securities

beginning of year $68,141,263 · end of year $74,203,732

17 · Accounts payable and accrued expenses

beginning of year $5,370 · end of year $1,321

25 · Other liabilities

beginning of year $750 · end of year $25,082

27 · Net assets without donor restrictions

beginning of year $1,631,400 · end of year $1,839,737

28 · Net assets with donor restrictions

beginning of year $67,518,234 · end of year $72,841,939