Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$664,462

3 · Investment income

total $32,521 · excluded $32,521

7a · Gross sales of assets other than inventory

securities $1,642,291

7b · Less cost or other basis and sales expenses

securities $1,612,680

7c · Gain or loss

securities $29,611

7d · Net gain or loss

total $29,611 · excluded $29,611

2 · Grants to domestic individuals

total $231,700 · program services $231,700

7 · Other salaries and wages

total $5,913 · management and general $5,913

11c · Fees: accounting

total $14,034 · management and general $14,034

11f · Fees: investment management

total $14,221 · management and general $14,221

11g · Fees: other

total $13,864 · management and general $13,864

12 · Advertising and promotion

total $1,880 · management and general $1,880

13 · Office expenses

total $70 · management and general $70

14 · Information technology

total $6,286 · program services $6,286

16 · Occupancy

total $2,747 · management and general $2,747

19 · Conferences, conventions and meetings

total $5,656 · management and general $5,656

23 · Insurance

total $975 · management and general $975

1 · Cash, non-interest-bearing

beginning of year $21,618 · end of year $220,767

2 · Savings and temporary cash investments

beginning of year $20,506 · end of year $132,048

3 · Pledges and grants receivable

beginning of year $134,000 · end of year $318,000

4 · Accounts receivable

beginning of year $0 · end of year $1,125

11 · Investments: publicly traded securities

beginning of year $1,583,531 · end of year $1,642,292

17 · Accounts payable and accrued expenses

beginning of year $31 · end of year $2,952

27 · Net assets without donor restrictions

beginning of year $800,796 · end of year $905,948

28 · Net assets with donor restrictions

beginning of year $958,828 · end of year $1,405,332