Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$926,904

1g · Noncash contributions included above

$30,675

3 · Investment income

total $597,440 · excluded $597,440

7a · Gross sales of assets other than inventory

securities $4,598,333

7b · Less cost or other basis and sales expenses

securities $3,819,053

7c · Gain or loss

securities $779,280

7d · Net gain or loss

total $779,280 · excluded $779,280

11a · Other revenue

total $21,604 · excluded $21,604

11e · Other revenue, total

$21,604

1 · Grants to domestic organizations and governments

total $1,432,715 · program services $1,432,715

2 · Grants to domestic individuals

total $104,788 · program services $104,788

5 · Compensation of officers, directors and key employees

total $100,621 · management and general $100,621

6 · Compensation of disqualified persons

total $81,731 · management and general $81,731

9 · Other employee benefits

total $20,102 · management and general $20,102

10 · Payroll taxes

total $17,572 · management and general $17,572

11c · Fees: accounting

total $41,224 · management and general $41,224

11f · Fees: investment management

total $11,532 · management and general $11,532

12 · Advertising and promotion

total $31,819 · management and general $31,819

13 · Office expenses

total $12,344 · management and general $8,248 · fundraising $4,096

16 · Occupancy

total $34,002 · management and general $34,002

19 · Conferences, conventions and meetings

total $6,786 · management and general $6,786

22 · Depreciation, depletion and amortization

total $1,322 · management and general $1,322

23 · Insurance

total $2,008 · management and general $2,008

24a · Other expenses: MEMBERSHIPS & PUBLICATION

total $3,006 · management and general $3,006

24b · Other expenses: MEALS & ENTERTAINMENT

total $1,936 · management and general $1,936

1 · Cash, non-interest-bearing

beginning of year $50,870 · end of year $141,717

2 · Savings and temporary cash investments

beginning of year $707,838 · end of year $321,329

9 · Prepaid expenses and deferred charges

beginning of year $42,055 · end of year $43,415

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

$45,289

10b · Land, buildings and equipment: accumulated depreciation

$40,198

10c · Land, buildings and equipment, net

beginning of year $2,275 · end of year $5,091

11 · Investments: publicly traded securities

beginning of year $24,097,863 · end of year $26,018,910

17 · Accounts payable and accrued expenses

beginning of year $19,636 · end of year $18,518

18 · Grants payable

beginning of year $137,100 · end of year $91,300

25 · Other liabilities

beginning of year $1,954,127 · end of year $3,364,112

27 · Net assets without donor restrictions

beginning of year $15,718,157 · end of year $16,499,371

28 · Net assets with donor restrictions

beginning of year $7,071,881 · end of year $6,557,161