Form 990 for tax year 2024

1c · Fundraising events

$257,811

1f · All other contributions, gifts and grants

$19,356,513

1g · Noncash contributions included above

$14,466,706

2a · Program service revenue: Event Income

total $18,973 · related or exempt $18,973

2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

3 · Investment income

total $1,535,523 · excluded $1,535,523

6c · Rental income or loss

real property $0 · personal property $0

7a · Gross sales of assets other than inventory

securities $7,769,583

7b · Less cost or other basis and sales expenses

securities $6,346,904

7c · Gain or loss

securities $1,422,679 · other assets $0

7d · Net gain or loss

total $1,422,679 · excluded $1,422,679

8a · Fundraising events: gross income

$109,587

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

$257,811

8b · Fundraising events: direct expenses

$137,860

8c · Net income from fundraising events

total -$28,273 · excluded -$28,273

11a · Other revenue: Administrative Fees

total $491,958 · related or exempt $491,958

11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

11e · Other revenue, total

$491,958

1 · Grants to domestic organizations and governments

total $12,281,705 · program services $12,281,705

2 · Grants to domestic individuals

total $210,000 · program services $210,000

5 · Compensation of officers, directors and key employees

total $133,645 · program services $80,187 · fundraising $53,458

7 · Other salaries and wages

total $350,396 · program services $113,829 · management and general $159,074 · fundraising $77,493

8 · Pension plan contributions

total $9,848 · program services $3,939 · management and general $3,250 · fundraising $2,659

9 · Other employee benefits

total $8,858 · program services $3,143 · management and general $3,583 · fundraising $2,132

10 · Payroll taxes

total $39,189 · program services $15,676 · management and general $12,932 · fundraising $10,581

11b · Fees: legal

total $2,641 · management and general $2,641

11c · Fees: accounting

total $28,805 · management and general $28,805

11f · Fees: investment management

total $574,832 · management and general $574,832

11g · Fees: other

total $21,305 · program services $21,164 · management and general $141 · fundraising $0

12 · Advertising and promotion

total $20,307 · program services $9,393 · management and general $3,526 · fundraising $7,388

13 · Office expenses

total $25,044 · management and general $25,044

14 · Information technology

total $6,108 · management and general $4,908 · fundraising $1,200

16 · Occupancy

total $115,566 · program services $31,919 · management and general $67,688 · fundraising $15,959

19 · Conferences, conventions and meetings

total $18,393 · program services $2,919 · management and general $9,627 · fundraising $5,847

22 · Depreciation, depletion and amortization

total $7,477 · management and general $7,477

23 · Insurance

total $18,276 · management and general $18,276

24a · Other expenses: Dues & Subscriptions

total $11,960 · program services $10,365 · management and general $1,595

24b · Other expenses: Events

total $8,404 · program services $8,404

24e · All other expenses

total $52,348 · program services $41,310 · management and general $5,883 · fundraising $5,155

1 · Cash, non-interest-bearing

beginning of year $2,332,358 · end of year $2,522,318

2 · Savings and temporary cash investments

beginning of year $5,193,362

3 · Pledges and grants receivable

end of year $2,500

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

beginning of year $696,039 · end of year $522,132

9 · Prepaid expenses and deferred charges

beginning of year $11,756 · end of year $39,317

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

$638,463

10b · Land, buildings and equipment: accumulated depreciation

$10,961

10c · Land, buildings and equipment, net

beginning of year $6,110 · end of year $627,502

11 · Investments: publicly traded securities

beginning of year $43,068,579 · end of year $25,310,005

12 · Investments: other securities

beginning of year $0 · end of year $37,197,777

13 · Investments: program-related

beginning of year $0

15 · Other assets

beginning of year $11,600 · end of year $105,259

17 · Accounts payable and accrued expenses

beginning of year $38,327 · end of year $49,278

18 · Grants payable

beginning of year $22,500 · end of year $185,093

19 · Deferred revenue

beginning of year $99,531 · end of year $48,460

21 · Escrow or custodial account liability

beginning of year $11,909,056 · end of year $16,327,286

22 · Loans and payables to officers and key people

end of year $0

25 · Other liabilities

beginning of year $0 · end of year $106,678

27 · Net assets without donor restrictions

beginning of year $31,461,808 · end of year $36,323,915

28 · Net assets with donor restrictions

beginning of year $7,788,582 · end of year $13,286,100