Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$7,959,237

1g · Noncash contributions included above

$2,758,898

3 · Investment income

total $4,610,705 · excluded $4,610,705

7a · Gross sales of assets other than inventory

securities $71,575,931

7b · Less cost or other basis and sales expenses

securities $68,220,282

7c · Gain or loss

securities $3,355,649

7d · Net gain or loss

total $3,355,649 · excluded $3,355,649

11a · Other revenue: ADMINISTRATIVE FEE INCOME

total $63,102 · excluded $63,102

11e · Other revenue, total

$63,102

1 · Grants to domestic organizations and governments

total $5,208,670 · program services $5,208,670

2 · Grants to domestic individuals

total $85,750 · program services $85,750

5 · Compensation of officers, directors and key employees

total $123,750 · program services $12,375 · management and general $24,750 · fundraising $86,625

7 · Other salaries and wages

total $346,049 · program services $118,712 · management and general $227,337

8 · Pension plan contributions

total $34,765 · program services $9,833 · management and general $20,172 · fundraising $4,760

9 · Other employee benefits

total $51,772 · program services $41,222 · management and general $10,550

10 · Payroll taxes

total $37,918 · program services $10,580 · management and general $20,346 · fundraising $6,992

11b · Fees: legal

total $2,866 · management and general $2,866

11c · Fees: accounting

total $18,612 · management and general $18,612

11f · Fees: investment management

total $58,826 · management and general $58,826

12 · Advertising and promotion

total $3,489 · management and general $2,100 · fundraising $1,389

13 · Office expenses

total $18,059 · management and general $9,272 · fundraising $8,787

14 · Information technology

total $83,027 · management and general $83,027

16 · Occupancy

total $75,080 · management and general $75,080

17 · Travel

total $11,684 · program services $1,420 · management and general $3,964 · fundraising $6,300

19 · Conferences, conventions and meetings

total $31,359 · program services $4,533 · management and general $15,258 · fundraising $11,568

22 · Depreciation, depletion and amortization

total $1,333 · management and general $1,333

23 · Insurance

total $8,495 · management and general $8,495

24a · Other expenses: CFRM EXPENSE

total $86,735 · program services $86,735

24b · Other expenses: DUES

total $13,457 · management and general $13,457

24c · Other expenses: PRINTING AND PUBLICATIO

total $6,582 · fundraising $6,582

24d · Other expenses: PUBLIC RELATIONS

total $4,654 · fundraising $4,654

24e · All other expenses

total $16,865 · program services $4,608 · management and general $12,257

1 · Cash, non-interest-bearing

beginning of year -$82,567 · end of year $1,757

2 · Savings and temporary cash investments

beginning of year $7,084,444 · end of year $8,186,886

3 · Pledges and grants receivable

beginning of year $253,264 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $27,030 · end of year $27,030

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

$54,949

10b · Land, buildings and equipment: accumulated depreciation

$42,057

10c · Land, buildings and equipment, net

beginning of year $10,725 · end of year $12,892

11 · Investments: publicly traded securities

beginning of year $54,095,120 · end of year $61,256,935

15 · Other assets

beginning of year $597,613 · end of year $723,039

17 · Accounts payable and accrued expenses

beginning of year -$8,207 · end of year $2,267

18 · Grants payable

beginning of year $128,511 · end of year $5,924

19 · Deferred revenue

beginning of year $86,735 · end of year $0

25 · Other liabilities

beginning of year $12,116,311 · end of year $12,007,412

27 · Net assets without donor restrictions

beginning of year $28,359,347 · end of year $10,401,171

28 · Net assets with donor restrictions

beginning of year $21,302,932 · end of year $47,791,765