Form 990 for tax year 2025

1c · Fundraising events

$11,553

1f · All other contributions, gifts and grants

$671,896

3 · Investment income

total $63,099 · excluded $63,099

7a · Gross sales of assets other than inventory

securities $766,404 · other assets $30,000

7b · Less cost or other basis and sales expenses

securities $335,714 · other assets $0

7c · Gain or loss

securities $430,690 · other assets $30,000

7d · Net gain or loss

total $460,690 · excluded $460,690

8a · Fundraising events: gross income

$3,064

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

$11,553

8b · Fundraising events: direct expenses

$3,064

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$78,321

10b · Cost of goods sold

$52,590

10c · Net income from sales of inventory

total $25,731 · related or exempt $25,731

11a · Other revenue: OTHER INCOME

total $1,818 · related or exempt $1,818

11e · Other revenue, total

$1,818

1 · Grants to domestic organizations and governments

total $224,000 · program services $224,000

5 · Compensation of officers, directors and key employees

total $146,680 · program services $100,085 · management and general $46,595

10 · Payroll taxes

total $9,901 · program services $6,931 · management and general $2,970

11c · Fees: accounting

total $8,602 · management and general $8,602

11f · Fees: investment management

total $25,353 · management and general $25,353

13 · Office expenses

total $46,550 · program services $45,846 · management and general $704

14 · Information technology

total $5,569 · program services $4,967 · management and general $602

16 · Occupancy

total $2,038 · management and general $2,038

17 · Travel

total $5,969 · program services $5,812 · management and general $157

22 · Depreciation, depletion and amortization

total $2,667 · program services $2,667

23 · Insurance

total $5,298 · management and general $5,298

24a · Other expenses: ADMIN FEE GSP

total $25,430 · management and general $25,430

24b · Other expenses: MISCELLANEOUS

total $3,742 · program services $6 · management and general $3,736

24c · Other expenses: PROFESSIONAL DEV - FR

total $1,280 · program services $230 · management and general $1,050

1 · Cash, non-interest-bearing

beginning of year $576,014 · end of year $700,003

2 · Savings and temporary cash investments

end of year $52,524

3 · Pledges and grants receivable

beginning of year $107,138 · end of year $31,972

8 · Inventories for sale or use

beginning of year $16,500 · end of year $939

9 · Prepaid expenses and deferred charges

beginning of year $268 · end of year $538

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

$80,000

10b · Land, buildings and equipment: accumulated depreciation

$2,667

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $77,333

11 · Investments: publicly traded securities

beginning of year $3,557,128 · end of year $4,173,146

17 · Accounts payable and accrued expenses

beginning of year $56,259 · end of year $86,371

27 · Net assets without donor restrictions

beginning of year $3,539,921 · end of year $4,247,693

28 · Net assets with donor restrictions

beginning of year $660,868 · end of year $702,391