Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,099,185

1g · Noncash contributions included above

$63,579

3 · Investment income

total $15,645 · excluded $15,645

7a · Gross sales of assets other than inventory

securities $497,474

7b · Less cost or other basis and sales expenses

securities $457,209

7c · Gain or loss

securities $40,265

7d · Net gain or loss

total $40,265 · excluded $40,265

1 · Grants to domestic organizations and governments

total $2,300,000 · program services $2,300,000

5 · Compensation of officers, directors and key employees

total $147,500 · program services $14,750 · management and general $14,750 · fundraising $118,000

7 · Other salaries and wages

total $108,379 · program services $12,535 · management and general $41,922 · fundraising $53,922

10 · Payroll taxes

total $22,645 · program services $4,007 · management and general $5,266 · fundraising $13,372

11c · Fees: accounting

total $18,925 · management and general $18,925

11f · Fees: investment management

total $5,270 · management and general $5,270

11g · Fees: other

total $426 · management and general $426

13 · Office expenses

total $9,783 · management and general $9,783

14 · Information technology

total $24,408 · fundraising $24,408

16 · Occupancy

total $10,000 · program services $1,123 · management and general $2,224 · fundraising $6,653

17 · Travel

total $19,914 · fundraising $19,914

22 · Depreciation, depletion and amortization

total $946 · program services $107 · management and general $210 · fundraising $629

23 · Insurance

total $4,668 · management and general $4,668

24a · Other expenses: EVENT EXP. & SUPPLIES

total $461,679 · fundraising $461,679

24b · Other expenses: MISCELLANEOUS EXPENSES

total $1,442 · management and general $1,015 · fundraising $427

1 · Cash, non-interest-bearing

beginning of year $218,641 · end of year $140,100

2 · Savings and temporary cash investments

beginning of year $112,313 · end of year $59,788

3 · Pledges and grants receivable

beginning of year $127,612 · end of year $58,991

9 · Prepaid expenses and deferred charges

beginning of year $7,070 · end of year $4,454

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

$22,016

10b · Land, buildings and equipment: accumulated depreciation

$18,882

10c · Land, buildings and equipment, net

beginning of year $2,990 · end of year $3,134

11 · Investments: publicly traded securities

beginning of year $570,023 · end of year $709,528

15 · Other assets

beginning of year $34,531 · end of year $25,534

17 · Accounts payable and accrued expenses

beginning of year $62,035 · end of year $92,588

18 · Grants payable

beginning of year $201,837 · end of year $87,360

25 · Other liabilities

beginning of year $34,531 · end of year $25,534

27 · Net assets without donor restrictions

beginning of year $771,777 · end of year $762,108

28 · Net assets with donor restrictions

beginning of year $3,000 · end of year $33,939