Form 990 for tax year 2024

1c · Fundraising events

$32,780

1d · Related organizations

$225,000

1f · All other contributions, gifts and grants

$173,506

3 · Investment income

total $96,233 · excluded $96,233

7a · Gross sales of assets other than inventory

securities $19,426

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $19,426

7d · Net gain or loss

total $19,426 · excluded $19,426

8a · Fundraising events: gross income

$40,032

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

$32,780

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $40,032 · excluded $40,032

2 · Grants to domestic individuals

total $243,833 · program services $243,833

3 · Grants to foreign organizations and individuals

total $10,000 · program services $10,000

11a · Fees: management

total $328,587 · program services $328,587

12 · Advertising and promotion

total $750 · program services $750

13 · Office expenses

total $1,842 · program services $1,842

16 · Occupancy

total $3,688 · management and general $3,688

17 · Travel

total $384 · program services $384

22 · Depreciation, depletion and amortization

total $760 · management and general $760

1 · Cash, non-interest-bearing

beginning of year $63,158 · end of year $91,265

2 · Savings and temporary cash investments

beginning of year $11,981 · end of year $14,373

4 · Accounts receivable

end of year $81,798

8 · Inventories for sale or use

beginning of year $1,270 · end of year $1,270

9 · Prepaid expenses and deferred charges

beginning of year $25 · end of year $24

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

$5,841

10b · Land, buildings and equipment: accumulated depreciation

$5,338

10c · Land, buildings and equipment, net

beginning of year $1,262 · end of year $503

11 · Investments: publicly traded securities

beginning of year $1,644,435 · end of year $1,823,833

17 · Accounts payable and accrued expenses

beginning of year $10,433 · end of year $41,839

25 · Other liabilities

beginning of year $670,634 · end of year $867,557

28 · Net assets with donor restrictions

beginning of year $1,041,064 · end of year $1,103,670