Form 990 for tax year 2025

1c · Fundraising events

$64,462

1d · Related organizations

$251,281

2a · Program service revenue: RESEARCH PROGRAMS

total $330,800 · related or exempt $330,800

3 · Investment income

total $329,235 · excluded $329,235

7a · Gross sales of assets other than inventory

securities $1,223,773

7b · Less cost or other basis and sales expenses

securities $839,509

7c · Gain or loss

securities $384,264

7d · Net gain or loss

total $384,264 · excluded $384,264

8a · Fundraising events: gross income

$37,634

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

$64,462

8b · Fundraising events: direct expenses

$82,095

8c · Net income from fundraising events

total -$44,461 · excluded -$44,461

1 · Grants to domestic organizations and governments

total $44,000 · program services $44,000

11a · Fees: management

total $200,000 · program services $174,000 · management and general $26,000

11c · Fees: accounting

total $14,883 · management and general $14,883

11f · Fees: investment management

total $49,140 · management and general $49,140

11g · Fees: other

total $706,522 · program services $706,522

13 · Office expenses

total $261 · management and general $261

14 · Information technology

total $17,043 · program services $17,043

17 · Travel

total $2,400 · management and general $2,400

19 · Conferences, conventions and meetings

total $1,036 · management and general $1,036

24a · Other expenses: RESORT DEVELOPER DATA

total $1,281 · program services $1,281

24b · Other expenses: DUES & SUBSCRIPTIONS

total $325 · management and general $325

24c · Other expenses: PROFESSIONAL DEVELOPMEN

total $264 · management and general $264

2 · Savings and temporary cash investments

beginning of year $112,754 · end of year $459,360

4 · Accounts receivable

end of year $30,000

9 · Prepaid expenses and deferred charges

end of year $5,730

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

$30,000

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $30,000

11 · Investments: publicly traded securities

beginning of year $10,237,011 · end of year $10,765,726

17 · Accounts payable and accrued expenses

beginning of year $7,887 · end of year $35,064

27 · Net assets without donor restrictions

beginning of year $9,999,851 · end of year $10,884,541

28 · Net assets with donor restrictions

beginning of year $342,027 · end of year $371,211