Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$389,067

3 · Investment income

total $285,947 · excluded $285,947

7a · Gross sales of assets other than inventory

securities $171,771

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $171,771

7d · Net gain or loss

total $171,771 · excluded $171,771

11a · Other revenue: OTHER INCOME

total $9,826 · related or exempt $9,826

11e · Other revenue, total

$9,826

1 · Grants to domestic organizations and governments

total $108,002 · program services $108,002

2 · Grants to domestic individuals

total $156,075 · program services $156,075

11a · Fees: management

total $210,348 · program services $136,726 · management and general $31,552 · fundraising $42,070

11c · Fees: accounting

total $18,045 · management and general $18,045

11f · Fees: investment management

total $36,366 · management and general $36,366

13 · Office expenses

total $31,515 · program services $14,685 · management and general $12,444 · fundraising $4,386

14 · Information technology

total $6,220 · program services $2,488 · management and general $2,488 · fundraising $1,244

19 · Conferences, conventions and meetings

total $3,067 · program services $1,689 · management and general $682 · fundraising $696

24a · Other expenses: ATHLETICS

total $21,009 · program services $21,009

24b · Other expenses: OTHER EXPENSES

total $19,740 · program services $2,192 · management and general $14,664 · fundraising $2,884

24c · Other expenses: EQUIPMENT

total $16,098 · program services $16,098

1 · Cash, non-interest-bearing

beginning of year $246,284 · end of year $104,458

2 · Savings and temporary cash investments

beginning of year $335,484 · end of year $649,103

3 · Pledges and grants receivable

end of year $76,000

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

$5,345

10b · Land, buildings and equipment: accumulated depreciation

$5,345

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $8,683,938 · end of year $9,124,107

15 · Other assets

beginning of year $30,193 · end of year $33,717

25 · Other liabilities

beginning of year $48,550 · end of year $4,039

27 · Net assets without donor restrictions

beginning of year $989,011 · end of year $1,413,471

28 · Net assets with donor restrictions

beginning of year $8,258,338 · end of year $8,569,875