Form 990 for tax year 2024

1c · Fundraising events

$3,549,792

1e · Government grants (contributions)

$4,401,779

1f · All other contributions, gifts and grants

$5,130,110

3 · Investment income

total $3,693,367 · excluded $3,693,367

7a · Gross sales of assets other than inventory

securities $31,940,563 · other assets $1,938

7b · Less cost or other basis and sales expenses

securities $28,090,634

7c · Gain or loss

securities $3,849,929 · other assets $1,938

7d · Net gain or loss

total $3,851,867 · related or exempt $3,851,867

8a · Fundraising events: gross income

$737,109

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

$3,549,792

8b · Fundraising events: direct expenses

$737,109

1 · Grants to domestic organizations and governments

total $7,604,281 · program services $7,604,281

5 · Compensation of officers, directors and key employees

total $235,939 · fundraising $235,939

7 · Other salaries and wages

total $3,540,964 · management and general $2,207,868 · fundraising $1,333,096

8 · Pension plan contributions

total $5,958 · fundraising $5,958

9 · Other employee benefits

total $130,399 · fundraising $130,399

10 · Payroll taxes

total $120,975 · fundraising $120,975

11b · Fees: legal

total $282 · management and general $282

11c · Fees: accounting

total $32,910 · management and general $32,910

11f · Fees: investment management

total $371,526 · management and general $371,526

11g · Fees: other

total $46,140 · fundraising $46,140

12 · Advertising and promotion

total $77,051 · fundraising $77,051

13 · Office expenses

total $91,955 · management and general $80,523 · fundraising $11,432

16 · Occupancy

total $130,804 · fundraising $130,804

17 · Travel

total $38,177 · fundraising $38,177

19 · Conferences, conventions and meetings

total $125,133 · fundraising $125,133

20 · Interest

total $435,520 · management and general $435,520

22 · Depreciation, depletion and amortization

total $147,989 · fundraising $147,989

23 · Insurance

total $439,514 · fundraising $439,514

24a · Other expenses: MISCELLANEOUS

total $2,397 · fundraising $2,397

24b · Other expenses: UNCOLLECTIBLE ACCOUNTS

total $2,040 · management and general $2,040

1 · Cash, non-interest-bearing

beginning of year $2,717,149 · end of year $2,036,568

2 · Savings and temporary cash investments

beginning of year $33,782,826 · end of year $34,710,224

3 · Pledges and grants receivable

beginning of year $2,638,097 · end of year $2,322,678

9 · Prepaid expenses and deferred charges

beginning of year $90,233 · end of year $70,392

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

$20,144,301

10b · Land, buildings and equipment: accumulated depreciation

$2,885,561

10c · Land, buildings and equipment, net

beginning of year $5,345,413 · end of year $17,258,740

11 · Investments: publicly traded securities

beginning of year $62,791,078 · end of year $59,643,595

14 · Intangible assets

beginning of year $169,250 · end of year $155,795

15 · Other assets

beginning of year $273,533 · end of year $98,226

17 · Accounts payable and accrued expenses

beginning of year $339,868 · end of year $1,753,105

19 · Deferred revenue

beginning of year $346,969

20 · Tax-exempt bond liabilities

beginning of year $10,500,000 · end of year $10,000,000

25 · Other liabilities

beginning of year $44,581 · end of year $132,587

27 · Net assets without donor restrictions

beginning of year $42,101,057 · end of year $43,927,087

28 · Net assets with donor restrictions

beginning of year $54,475,104 · end of year $60,483,439