Form 990 for tax year 2024

1c · Fundraising events

$30,703

1f · All other contributions, gifts and grants

$239,927

2a · Program service revenue: PROGRAM SERVICE INCOME

total $33,328 · related or exempt $33,328

3 · Investment income

total $1,052,610 · excluded $1,052,610

7a · Gross sales of assets other than inventory

securities $12,337,088

7b · Less cost or other basis and sales expenses

securities $10,348,108

7c · Gain or loss

securities $1,988,980

7d · Net gain or loss

total $1,988,980 · excluded $1,988,980

8a · Fundraising events: gross income

$41,661

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

$30,703

8b · Fundraising events: direct expenses

$17,854

8c · Net income from fundraising events

total $23,807 · excluded $23,807

1 · Grants to domestic organizations and governments

total $1,683,643 · program services $1,683,643

2 · Grants to domestic individuals

total $59,936 · program services $59,936

5 · Compensation of officers, directors and key employees

total $122,139 · program services $6,107 · management and general $24,428 · fundraising $91,604

7 · Other salaries and wages

total $131,705 · program services $88,962 · management and general $34,248 · fundraising $8,495

8 · Pension plan contributions

total $3,615 · program services $2,636 · management and general $979

9 · Other employee benefits

total $596 · program services $435 · management and general $138 · fundraising $23

10 · Payroll taxes

total $17,026 · program services $6,475 · management and general $3,945 · fundraising $6,606

11c · Fees: accounting

total $52,657 · management and general $52,657

11f · Fees: investment management

total $289,817 · management and general $289,817

11g · Fees: other

total $43,816 · management and general $43,816

12 · Advertising and promotion

total $10,269 · program services $100 · management and general $10,169

13 · Office expenses

total $6,201 · program services $1,695 · management and general $4,506

19 · Conferences, conventions and meetings

total $11,084 · program services $797 · management and general $10,287

22 · Depreciation, depletion and amortization

total $2,289 · management and general $2,289

23 · Insurance

total $5,583 · management and general $5,583

24a · Other expenses: PROGRAM SUPPORT AND EXP

total $33,709 · program services $33,709

24b · Other expenses: MEMBERSHIP AND DUES

total $26,423 · program services $99 · management and general $20,324 · fundraising $6,000

24c · Other expenses: MISCELANEOUS

total $838 · management and general $723 · fundraising $115

1 · Cash, non-interest-bearing

beginning of year $235,614 · end of year $300,536

2 · Savings and temporary cash investments

beginning of year $1,346,400 · end of year $1,205,587

3 · Pledges and grants receivable

beginning of year $18,500 · end of year $15,000

9 · Prepaid expenses and deferred charges

beginning of year $8,157 · end of year $13,600

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

$54,287

10b · Land, buildings and equipment: accumulated depreciation

$34,449

10c · Land, buildings and equipment, net

beginning of year $22,127 · end of year $19,838

11 · Investments: publicly traded securities

beginning of year $43,578,675 · end of year $46,895,086

17 · Accounts payable and accrued expenses

beginning of year $48,054 · end of year $77,087

18 · Grants payable

beginning of year $676,465 · end of year $842,275

19 · Deferred revenue

beginning of year $7,429 · end of year $0

25 · Other liabilities

beginning of year $13,879 · end of year $7,004

27 · Net assets without donor restrictions

beginning of year $6,083,538 · end of year $6,947,560

28 · Net assets with donor restrictions

beginning of year $38,380,108 · end of year $40,575,721