Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $23,996

• 1f · All other contributions, gifts and grants

  $754,455

• 1g · Noncash contributions included above

  $65,945

• 2f · All other program service revenue

  total $46,539 · related or exempt $46,539

• 3 · Investment income

  total $78,000 · excluded $78,000

• 7a · Gross sales of assets other than inventory

  securities $28,997

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $28,997

• 7d · Net gain or loss

  total $28,997 · excluded $28,997

• 8a · Fundraising events: gross income

  $39,825

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

  $23,996

• 8b · Fundraising events: direct expenses

  $58,221

• 8c · Net income from fundraising events

  total -$18,396 · excluded -$18,396

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $283,875 · program services $283,875

• 11f · Fees: investment management

  total $46,539 · program services $46,539

• 11g · Fees: other

  total $25,525 · program services $25,525

• 12 · Advertising and promotion

  total $5,548 · program services $5,548

• 13 · Office expenses

  total $9,103 · management and general $9,103

• 14 · Information technology

  total $22,929 · program services $19,369 · fundraising $3,560

• 17 · Travel

  total $5,912 · program services $2,956 · management and general $2,956

• 19 · Conferences, conventions and meetings

  total $37,852 · program services $18,926 · management and general $18,926

• 24a · Other expenses: Program Support

  total $261,694 · program services $261,694

• 24b · Other expenses: Campus Support

  total $28,110 · program services $28,110

• 24c · Other expenses: Hospitality

  total $13,997 · program services $13,997

• 24d · Other expenses: Memberships

  total $5,895 · program services $5,895

• 24e · All other expenses

  total $10,222 · program services $9,890 · management and general $332

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $553,214 · end of year $531,816

• 2 · Savings and temporary cash investments

  beginning of year $12,993 · end of year $21,052

• 4 · Accounts receivable

  beginning of year $4,451 · end of year $5,807

• 9 · Prepaid expenses and deferred charges

  end of year $4,113

• 11 · Investments: publicly traded securities

  beginning of year $2,881,741 · end of year $3,253,891

• 15 · Other assets

  beginning of year $2,005,205 · end of year $2,069,421

• 17 · Accounts payable and accrued expenses

  beginning of year $9,189 · end of year $23,654

• 19 · Deferred revenue

  beginning of year $1,250

• 25 · Other liabilities

  beginning of year $15,258 · end of year $35,234

• 27 · Net assets without donor restrictions

  beginning of year $76,193 · end of year $901,219

• 28 · Net assets with donor restrictions

  beginning of year $5,355,714 · end of year $4,925,993

The filer's explanations (Part III)

Schedule J, Part II

Compensation is paid by a related organization. The filing organization relies on that organization to use methods in Part I to determine compensation.