Form 990 for tax year 2024

1c · Fundraising events

$237,677

1f · All other contributions, gifts and grants

$1,966,917

1g · Noncash contributions included above

$44,998

2a · Program service revenue: FOUNDATION PROGRAMS

total $48,950 · related or exempt $48,950

3 · Investment income

total $1,129,804 · excluded $1,129,804

6a · Gross rents

real property $73,322

6b · Less rental expenses

real property $52,290

6c · Rental income or loss

real property $21,032

6d · Net rental income or loss

total $21,032 · excluded $21,032

7a · Gross sales of assets other than inventory

securities $5,292,503 · other assets $1,121,427

7b · Less cost or other basis and sales expenses

securities $5,109,797 · other assets $1,130,000

7c · Gain or loss

securities $182,706 · other assets -$8,573

7d · Net gain or loss

total $174,133 · excluded $174,133

8a · Fundraising events: gross income

$0

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

$237,677

8b · Fundraising events: direct expenses

$87,641

8c · Net income from fundraising events

total -$87,641 · excluded -$87,641

11a · Other revenue: MISCELLANEOUS INCOME

total $159,337 · related or exempt $159,337

11e · Other revenue, total

$159,337

1 · Grants to domestic organizations and governments

total $856,866 · program services $856,866

7 · Other salaries and wages

total $223,632 · program services $186,204 · management and general $37,428

11c · Fees: accounting

total $31,730 · management and general $31,730

11d · Fees: lobbying

total $90,000 · program services $90,000

11g · Fees: other

total $120,899 · program services $44,467 · management and general $76,432

13 · Office expenses

total $20,081 · program services $1,667 · management and general $18,414

16 · Occupancy

total $428,716 · program services $227,528 · management and general $201,188

17 · Travel

total $45,008 · program services $43,125 · management and general $1,883

19 · Conferences, conventions and meetings

total $38,788 · program services $32,848 · management and general $5,940

22 · Depreciation, depletion and amortization

total $22,730 · management and general $22,730

23 · Insurance

total $4,087 · management and general $4,087

24a · Other expenses: PROGRAM SERVICE EXPENSE

total $154,020 · program services $154,020

24b · Other expenses: EQUIPMENT EXPENSES

total $153,216 · program services $153,216

24c · Other expenses: PROGRAM SUPPLIES

total $70,072 · program services $70,072

24d · Other expenses: PUBLIC RELATIONS

total $41,107 · program services $28,328 · fundraising $12,779

24e · All other expenses

total $105,513 · program services $57,543 · management and general $20,750 · fundraising $27,220

1 · Cash, non-interest-bearing

beginning of year $4,586,936 · end of year $6,511,596

2 · Savings and temporary cash investments

beginning of year $1,015,102 · end of year $1,013,109

3 · Pledges and grants receivable

beginning of year $555,659 · end of year $318,444

4 · Accounts receivable

beginning of year $700 · end of year $8,904

9 · Prepaid expenses and deferred charges

beginning of year $28,368 · end of year $28,368

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

$503,354

10b · Land, buildings and equipment: accumulated depreciation

$482,519

10c · Land, buildings and equipment, net

beginning of year $1,173,565 · end of year $20,835

12 · Investments: other securities

beginning of year $35,072,298 · end of year $39,181,839

15 · Other assets

beginning of year $1,940,953 · end of year $2,075,992

17 · Accounts payable and accrued expenses

beginning of year $65,191 · end of year $20,369

19 · Deferred revenue

beginning of year $1,868,552 · end of year $1,996,741

25 · Other liabilities

beginning of year $154,630 · end of year $161,481

27 · Net assets without donor restrictions

beginning of year $2,080,354 · end of year $2,042,138

28 · Net assets with donor restrictions

beginning of year $40,204,854 · end of year $44,938,358