Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,125,800

3 · Investment income

total $596,015 · excluded $596,015

7a · Gross sales of assets other than inventory

securities $17,293,442

7b · Less cost or other basis and sales expenses

securities $14,578,118

7c · Gain or loss

securities $2,715,324

7d · Net gain or loss

total $2,715,324 · excluded $2,715,324

1 · Grants to domestic organizations and governments

total $1,126,883 · program services $1,126,883

11a · Fees: management

total $256,260 · management and general $156,474 · fundraising $99,786

11b · Fees: legal

total $1,334 · management and general $1,334

11c · Fees: accounting

total $33,951 · management and general $16,982 · fundraising $16,969

11f · Fees: investment management

total $69,619 · management and general $69,619

11g · Fees: other

total $166,440 · management and general $82,584 · fundraising $83,856

13 · Office expenses

total $14,731 · management and general $13,711 · fundraising $1,020

14 · Information technology

total $17,644 · management and general $17,644

16 · Occupancy

total $7,741 · management and general $7,741

17 · Travel

total $1,998 · program services $660 · fundraising $1,338

19 · Conferences, conventions and meetings

total $34,416 · fundraising $34,416

22 · Depreciation, depletion and amortization

total $15,183 · management and general $15,183

23 · Insurance

total $3,898 · management and general $3,898

24a · Other expenses: BAD DEBT EXPENSE

total $7,647 · management and general $7,647

24b · Other expenses: EXTERNAL TECHNICAL SERV

total $4,892 · management and general $4,892

24c · Other expenses: BANK CHARGES

total $3,049 · fundraising $3,049

24e · All other expenses

total $194,787 · management and general $194,314 · fundraising $473

1 · Cash, non-interest-bearing

beginning of year $365,200 · end of year $2,490,844

2 · Savings and temporary cash investments

beginning of year $4,213,276 · end of year $1,953,854

3 · Pledges and grants receivable

beginning of year $55,057 · end of year $1,212,305

11 · Investments: publicly traded securities

beginning of year $16,171,347 · end of year $19,972,759

15 · Other assets

beginning of year $435,112 · end of year $194,733

17 · Accounts payable and accrued expenses

beginning of year $3,002 · end of year $809

25 · Other liabilities

beginning of year $465,414 · end of year $252,649

27 · Net assets without donor restrictions

beginning of year $3,705,653 · end of year $3,831,432

28 · Net assets with donor restrictions

beginning of year $17,065,923 · end of year $21,739,605