Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$1,258,650

3 · Investment income

total $56,509 · excluded $56,509

1 · Grants to domestic organizations and governments

total $479,751 · program services $479,751

2 · Grants to domestic individuals

total $28,961 · program services $28,961

3 · Grants to foreign organizations and individuals

total $19,973 · program services $19,973

11c · Fees: accounting

total $7,324 · management and general $7,324

11f · Fees: investment management

total $4,275 · management and general $4,275

11g · Fees: other

total $170,000 · program services $76,500 · management and general $93,500

12 · Advertising and promotion

total $963 · management and general $963

13 · Office expenses

total $371 · program services $62 · management and general $309

17 · Travel

total $9,889 · program services $5,884 · management and general $3,963 · fundraising $42

19 · Conferences, conventions and meetings

total $25,228 · program services $15,012 · management and general $10,109 · fundraising $107

24a · Other expenses: Board Recognition

total $9,188 · management and general $9,188

24b · Other expenses: Bank & Credit Card Fees

total $7,120 · program services $169 · management and general $2,709 · fundraising $4,242

24c · Other expenses: Miscellaneous

total $2 · program services $2

1 · Cash, non-interest-bearing

beginning of year $39,551 · end of year $200,454

2 · Savings and temporary cash investments

beginning of year $1,000,420 · end of year $0

4 · Accounts receivable

beginning of year $3,700 · end of year $7,745

9 · Prepaid expenses and deferred charges

end of year $592

11 · Investments: publicly traded securities

end of year $1,759,669

15 · Other assets

beginning of year $2,175 · end of year $7,801

17 · Accounts payable and accrued expenses

beginning of year $12,959 · end of year $0

18 · Grants payable

beginning of year $35,566 · end of year $290,582

19 · Deferred revenue

beginning of year $18,000 · end of year $75,000

25 · Other liabilities

beginning of year $0 · end of year $14,208

27 · Net assets without donor restrictions

beginning of year $949,321 · end of year $1,596,471

28 · Net assets with donor restrictions

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